Muster Roll No. : 452	Date From : 01/06/2022    Date To : 05/06/2022	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.  617        Page NO.  189

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 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 RAJ BIR(Self) HR-15-006-022-001/27624 OTHER A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   2 RAMESHWAR HR-15-006-022-001/27646 SC A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   3 SUDESH HR-15-006-022-001/27649 SC A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   4 SATYWAN(Son) HR-15-006-022-001/27649 SC A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   5 SAKUNTLA(Wife) HR-15-006-022-001/27652 OTHER A P P A P 3 331 993 0 0 993 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   6 POOJA HR-15-006-022-001/27653 OTHER A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   7 DILBAG HR-15-006-022-001/27654 SC A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   8 DYAWANTI HR-15-006-022-001/27654 SC A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   9 BHOPAL(Wife) HR-15-006-022-001/27655 SC A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   10 SONU(Son) HR-15-006-022-001/27655 SC A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000479 Credited 17/06/2022   Daily Attendence 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 3641

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

Total Cash payment(In Rs.) Cash 12909 Average Per labour 1290.9

Total man days : 39