Muster Roll No. : 1033	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.  22

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 MUKESH(Self) HR-15-006-022-001/3709 OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001121 Credited 26/07/2021   2 REENA(Sister) HR-15-006-022-001/3709 OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001121 Credited 26/07/2021   3 Balbir singh(Brother) HR-15-006-022-001/3665 OTHER P P P A P P A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001121 Credited 26/07/2021   4 chameli devi(Sister) HR-15-006-022-001/3665 OTHER P P P A 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 1215006WL001121 Credited 26/07/2021   5 MUNNI DEVI(Sister) HR-15-006-022-001/3693 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 1215006WL001121 Credited 24/09/2021   6 REENA(Daughter) HR-15-006-022-001/3704 SC P P A A P A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001121 Credited 24/09/2021   Daily Attendence 6 6 4 0 3 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1575 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1050

Total man days : 20