Muster Roll No. : 1687	Date From : 07/09/2021    Date To : 18/09/2021	Sanction No. : 1216007/2021-2022/11170/AS    Sanction Date : 09/06/2021
Work Code : 1216007033/IC/GIS/803	Work Name : Maintenance of Water Course Moga No196270R (1216007033/IC/GIS/803)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 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 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA A P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL001468 Credited 29/09/2021   2 RAMJI HR-16-007-033-001/8365 SC MITHANPURA A A A A A A A P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001468 Credited 29/09/2021   3 VIJAY(Son) HR-16-007-033-001/8352 SC MITHANPURA P P P P P P A P P P P P 11 315 3465 0 0 3465 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL001468 Credited 28/09/2021   Daily Attendence 1 2 2 2 2 2 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 2730

Total man days : 26