Muster Roll No. : 4237	Date From : 19/02/2022    Date To : 01/03/2022	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.  249        Page NO.  63

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 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 NATHIA(Self) HR-15-006-022-001/3611 OTHER X X X X P P P A P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003923 Credited 31/03/2022   2 KantaDevi(Daughter-in-Law) HR-15-006-022-001/3613 OTHER X X X X P P P A P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003923 Credited 31/03/2022   3 SULTAN SINGH(Son) HR-15-006-022-001/3615 SC X X X X P P P A P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003923 Credited 31/03/2022   4 SANTRA devi(Self) HR-15-006-022-001/3621 SC X X X X P P P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003923 Credited 01/04/2022   5 MAHENDER SINGH(Brother) HR-15-006-022-001/3623 SC X X X X P P P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003923 Credited 31/03/2022   6 DALBIR SINGH(Son) HR-15-006-022-001/3625 OTHER X X X X P P P A P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003923 Credited 31/03/2022   7 BEERA(Sister) HR-15-006-022-001/3625 OTHER X X X X P P P A P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003923 Credited 31/03/2022   8 SUMAN DEVI(Daughter-in-Law) HR-15-006-022-001/3627 OTHER X X X X P P P P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003923 Credited 31/03/2022   9 SUMAN(Self) HR-15-006-022-001/3635 OTHER X X X X P P P P P A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003923 Credited 31/03/2022   Daily Attendence 0 0 0 0 9 9 9 2 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 7875

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1225

Total man days : 35