Muster Roll No. : 5661	Date From : 11/03/2021    Date To : 26/03/2021	Sanction No. : 1544-01545    Sanction Date : 21/04/2020
Work Code : 1215006022/IC/1000013586	Work Name : Repair & Maintenance of irrigation channel Pabra Sub Branch RD 7000 to 26000. (1215006022/IC/1000013586)

Measurement Book Detail

MB NO.  617        Page NO.  124

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 P P P P P P A A P P P A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   2 SATISH KUMAR(Son) HR-15-006-022-001/20984 SC P P P P P P A A P P P A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   3 DELBANG(Self) HR-15-006-022-001/20991 OTHER P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   4 KULDEEP(Son) HR-15-006-022-001/20998 SC P P P P P P A A P P P A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 28/04/2021   5 SONIYA(Daughter-in-Law) HR-15-006-022-001/20998 SC P P P P P P A A P P P A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   6 REENA(Daughter-in-Law) HR-15-006-022-001/20998 SC P P P P P P A A P P P A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   7 SUMAN DEVI(Self) HR-15-006-022-001/21319 OTHER A P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   8 PUSHPA HR-15-006-022-001/21328 OTHER P P P P P P A A P P P A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 28/04/2021   9 nirmla(Self) HR-15-006-022-001/21336 OTHER P P P P P P A A P P P A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   10 RAJESH KUMAR(Son) HR-15-006-022-001/21340 SC A P P A P P A A A P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   11 RAMDEI RANI(Daughter) HR-15-006-022-001/23322 OTHER P P P P P P A A P P A A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   12 SANDEEP(Self) HR-15-006-022-001/20992 OTHER A A A A A A A A A P P A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   13 TARA CHAND(Self) HR-15-006-022-001/21337 SC P P P P P P A A P P P A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL005243 Credited 29/04/2021   Daily Attendence 10 12 12 11 12 12 0 0 9 11 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15450 Amount Paid ST 0 Amount Paid Other 14832

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

Total Cash payment(In Rs.) Cash 30282 Average Per labour 2329.3845

Total man days : 98