Muster Roll No. : 990	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 KAMLESH(Self) HR-15-006-022-001/24175 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   2 SUMAN DEVI(Sister) HR-15-006-022-001/24176 SC A P A P P P 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 PARBARI(Wife) HR-15-006-022-001/24178 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   4 KAMLA DEVI(Wife) HR-15-006-022-001/24182 OTHER A P A P 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 1215006WL001127 Credited 26/07/2021   5 Raghubir Singh(Husband) HR-15-006-022-001/24175 OTHER P P A P 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 1215006WL001127 Credited 26/07/2021   6 ROTESH(Self) HR-15-006-022-001/24166 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   Daily Attendence 4 6 0 6 4 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 2835

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 1102.5

Total man days : 21