Muster Roll No. : 579	Date From : 04/12/2018    Date To : 19/12/2018	Sanction No. : 151d    Sanction Date : 14/11/2018
Work Code : 1215006006/IC/1000006360	Work Name : Est. for repair and maintenance of irrigation channel Pabra Sub Branch RD 7000-26000 11/18 ad (1215006006/IC/1000006360)

Measurement Book Detail

MB NO.  0        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KRISHNA(Wife) HR-15-006-022-001/4335 OTHER B A A P P A P P P A A A A A A A 5 281 1405 0 0 1405 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001097 Credited 02/02/2019   2 BALWAN(Self) HR-15-006-022-001/4335 OTHER B A A P P A P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   3 SUMAN HR-15-006-022-001/4184 SC B A A P P A P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   4 RAGHBEER(Self) HR-15-006-022-001/4217 OTHER B A P P P A P P P A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   5 PARMASVARI(Wife) HR-15-006-022-001/4217 OTHER B A P P P A P P P A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   6 KRISHAN(Self) HR-15-006-022-001/4219 SC B A A P P A A A P A A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   7 JAMNA(Self) HR-15-006-022-001/4227 OTHER B A P P P A P P P A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   8 Baljeet(Son) HR-15-006-022-001/4228 OTHER B A A A A A A P P A A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   9 BALJEET(Husband) HR-15-006-022-001/4277 SC B A A P P A P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   10 JAMILA(Wife) HR-15-006-022-001/4277 SC B A A P P A P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001097 Credited 02/02/2019   Daily Attendence 0 0 3 9 9 0 8 9 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5058 Amount Paid ST 0 Amount Paid Other 8430

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13488 Average Per labour 1348.8

Total man days : 48