Muster Roll No. : 4695	Date From : 18/11/2020    Date To : 02/12/2020	Sanction No. : 1216005/2020-2021/19967/AS    Sanction Date : 04/08/2020
Work Code : 1216005008/IC/1000016617	Work Name : Maintenance of water course moga no.153900/L (1216005008/IC/1000016617)

Measurement Book Detail

MB NO.  1        Page NO.  162

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 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 P P P P A A A A A A A A A A 5 309 1545 0 0 1545 ICICI BANK SIRSA ICIC0000733 1216005WL002662 Credited 10/12/2020   2 SAVITRI DEVI HR-16-005-008-001/3931 OTHER KHERI P P P A A A A A A A A A A A A 3 309 927 0 0 927 ICICI BANK SIRSA ICIC0000733 1216005WL002662 Credited 10/12/2020   3 MENNA DEVI(Wife) HR-16-005-008-001/3958 OTHER KHERI P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 ICICI BANK SIRSA ICIC0000733 1216005WL002662 Credited 10/12/2020   4 NIRMA DEVI(Wife) HR-16-005-008-001/3961 OTHER KHERI P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL002662 Credited 10/12/2020   5 SUGANI(Wife) HR-16-005-008-001/3996 OTHER KHERI P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL002662 Credited 10/12/2020   6 KRISHAN KUMAR(Self) HR-16-005-008-001/4019 OTHER KHERI P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL002662 Credited 10/12/2020   7 SANTOSH(Wife) HR-16-005-008-001/3920 SC KHERI P P A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL002662 Credited 11/12/2020   Daily Attendence 7 7 6 5 5 4 0 3 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2163 Amount Paid ST 0 Amount Paid Other 11124

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

Total Cash payment(In Rs.) Cash 13287 Average Per labour 1898.1428

Total man days : 43