Muster Roll No. : 1006	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 Anil KUMAR(Son) HR-15-006-022-001/3966 OTHER 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 26/07/2021   2 SAJENSINGH(Self) HR-15-006-022-001/3988 SC A P A P 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 1215006WL001127 Credited 24/09/2021   3 RAMMEHAR SINGH(Brother) HR-15-006-022-001/3993 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   4 GEETA DEVI(Wife) HR-15-006-022-001/3993 OTHER 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 26/07/2021   5 SEEMA HR-15-006-022-001/4072 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   6 SUMAN RANI(Wife) HR-15-006-022-001/4099 OTHER A A A P P 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   7 Dayanand(Self) HR-15-006-022-001/4071 OTHER A P A P P A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001127 Credited 26/07/2021   Daily Attendence 2 4 0 5 7 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 945 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 18