Muster Roll No. : 1003	Date From : 25/06/2021    Date To : 10/07/2021	Sanction No. : 000000524    Sanction Date : 18/05/2021
Work Code : 1215006022/IC/1000020829	Work Name : Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)

Measurement Book Detail

MB NO.  3557        Page NO.  25

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 SANTRA devi(Self) HR-15-006-022-001/3621 SC A A A A P A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001127 Credited 24/09/2021   2 MAHENDER SINGH(Brother) HR-15-006-022-001/3623 SC P P A P P A A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001127 Credited 24/09/2021   3 PREMO DEVI(Daughter-in-Law) HR-15-006-022-001/3623 SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002144 Credited 08/12/2021   4 BALRAJ SINGH(Son) HR-15-006-022-001/3647 OTHER P P A P P A A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001127 Credited 26/07/2021   Daily Attendence 3 3 0 2 3 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2205 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 3465 Average Per labour 866.25

Total man days : 11