Muster Roll No. : 3662	Date From : 30/09/2020    Date To : 13/10/2020	Sanction No. : 1216005/2020-2021/19969/AS    Sanction Date : 04/08/2020
Work Code : 1216005008/IC/1000016616	Work Name : Maintenance of water course moga no.157500/R (1216005008/IC/1000016616)

Measurement Book Detail

MB NO.  1        Page NO.  156

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 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 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI P P P P P P A P P P A A A A 9 309 2781 0 0 2781 ICICI BANK SIRSA ICIC0000733 1216005WL002153 Credited 04/11/2020   2 SANTOSH(Wife) HR-16-005-008-001/3920 SC KHERI P A A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL002153 Credited 05/11/2020   3 SARDOOL HR-16-005-008-001/3923 OTHER KHERI P A A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL002153 Credited 05/11/2020   4 NIRMA DEVI(Wife) HR-16-005-008-001/3961 OTHER KHERI P P P P P P A P P P P P P A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL002153 Credited 04/11/2020   Daily Attendence 4 2 2 2 2 2 0 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 309 Amount Paid ST 0 Amount Paid Other 6798

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

Total Cash payment(In Rs.) Cash 7107 Average Per labour 1776.75

Total man days : 23