Muster Roll No. : 5299	Date From : 24/12/2020    Date To : 01/01/2021	Sanction No. : 1216005/2020-2021/19965/AS    Sanction Date : 04/08/2020
Work Code : 1216005008/IC/1000016749	Work Name : Maintenance of water course moga no .147940/L (1216005008/IC/1000016749)

Measurement Book Detail

MB NO.  1        Page NO.  166

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 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 GUDDI DEVI HR-16-005-008-001/3991 SC KHERI P A A A A P A A A 2 309 618 0 0 618 ICICI BANK SIRSA ICIC0000733 1216005WL002997 Credited 09/02/2021   2 BUDH RAM(Self) HR-16-005-008-001/4008 SC KHERI P A A A P P A A P 4 309 1236 0 0 1236 ICICI BANK SIRSA ICIC0000733 1216005WL002997 Credited 09/02/2021   3 RANJEET(Self) HR-16-005-008-001/3961 OTHER KHERI P A A A P A A P P 4 309 1236 0 0 1236 ICICI BANK SIRSA ICIC0000733 1216005WL002997 Credited 09/02/2021   4 SAVITRI DEVI HR-16-005-008-001/3931 OTHER KHERI A A A A P P A A A 2 309 618 0 0 618 ICICI BANK SIRSA ICIC0000733 1216005WL002997 Credited 09/02/2021   5 SULTAN(Self) HR-16-005-008-001/3932 OTHER KHERI P A A A A P A A P 3 309 927 0 0 927 ICICI BANK SIRSA ICIC0000733 1216005WL002997 Credited 09/02/2021   6 MADAU RAM HR-16-005-008-001/4000 OTHER KHERI P A A A A A A P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB020930 1216005WL002997 Credited 09/02/2021   7 SUGANI(Wife) HR-16-005-008-001/3996 OTHER KHERI P A P A A P A A P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL002997 Credited 03/02/2021   8 LADHU RAM HR-16-005-008-001/3998 SC KHERI P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL002997 Credited 03/02/2021   Daily Attendence 7 1 2 1 4 6 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 4326 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 8961 Average Per labour 1120.125

Total man days : 29