Muster Roll No. : 1020	Date From : 06/08/2022    Date To : 21/08/2022	Sanction No. : 2022/501    Sanction Date : 09/05/2022
Work Code : 1215006022/IC/GIS/12278	Work Name : Repair and Maintenance of Pabra sub branch RD 7000 to 26000. (1215006022/IC/GIS/12278)

Measurement Book Detail

MB NO.  3549        Page NO.  17

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 SURAJMUKHI(Wife) HR-15-006-022-001/20991 OTHER A P P P P A P P P A P P P P A A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   2 PUSHPA HR-15-006-022-001/21328 OTHER A P P P A A P P P A P P P P A A 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   3 nirmla(Self) HR-15-006-022-001/21336 OTHER A P P P P A P P P A P P A P A A 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   4 DEVENDER(Son) HR-15-006-022-001/20962 SC A P P P P A P P P A P P P P A A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   5 SAVITA(Wife) HR-15-006-022-001/20962 SC A P P P P A P P P A P P P P A A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   6 SATISH KUMAR(Son) HR-15-006-022-001/20984 SC A P P P P A P P P A P P P P A A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   7 DELBANG(Self) HR-15-006-022-001/20991 OTHER A A P P P A P P P A A A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   8 SANDEEP(Self) HR-15-006-022-001/20992 OTHER A A P P P A P P P A P P P P A A 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   9 TARA CHAND(Self) HR-15-006-022-001/21337 SC A P P P P A P P P A P P P P A A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001724 Credited 07/09/2022   Daily Attendence 0 7 9 9 8 0 9 9 9 0 8 8 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14564 Amount Paid ST 0 Amount Paid Other 15557

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

Total Cash payment(In Rs.) Cash 30121 Average Per labour 3346.7778

Total man days : 91