Muster Roll No. : 3361	Date From : 27/10/2020    Date To : 31/10/2020	Sanction No. : 1216007/2020-2021/21445/AS    Sanction Date : 07/09/2020
Work Code : 1216007022/IC/1000016395	Work Name : Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395)

Measurement Book Detail

MB NO.  2        Page NO.  68

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 KRISHAN KUMAR(Self) HR-16-007-022-001/39060194 OTHER KHARI SURERA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 10/11/2020   2 MAINA DEVI HR-16-007-022-001/3909 OTHER KHARI SURERA P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 10/11/2020   3 PARMESHWRI HR-16-007-022-001/3910 OTHER KHARI SURERA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 11/11/2020   4 PRIYANKA(Daughter-in-Law) HR-16-007-022-001/3907 SC KHARI SURERA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 11/11/2020   5 KALU RAM(Self) HR-16-007-022-001/39060191 OTHER KHARI SURERA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 10/11/2020   6 GUDI DEVI HR-16-007-022-001/3913 SC KHARI SURERA P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 10/11/2020   7 BHAJAN LAL(Self) HR-16-007-022-001/39060193 OTHER KHARI SURERA P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 10/11/2020   8 SUMAN(Wife) HR-16-007-022-001/39060193 OTHER KHARI SURERA P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 10/11/2020   9 Pushpa(Daughter-in-Law) HR-16-007-022-001/3910 OTHER KHARI SURERA P P P A A 3 309 927 0 0 927 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL002358 Credited 11/11/2020   Daily Attendence 9 9 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2163 Amount Paid ST 0 Amount Paid Other 6798

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

Total Cash payment(In Rs.) Cash 8961 Average Per labour 995.6667

Total man days : 29