Muster Roll No. : 692	Date From : 25/05/2023    Date To : 02/06/2023	Sanction No. : 1216007/2022-2023/881/AS    Sanction Date : 10/03/2023
Work Code : 1216007033/IC/1000028699	Work Name : Maintenance and grass clearnaness off water course moga no 193978 R/mithanpura/2022-2023 (1216007033/IC/1000028699)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 DEVI RAM(Son) HR-16-007-033-001/8360 OTHER MITHANPURA A P P P A A P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000511 Credited 14/06/2023   2 LALA RAM HR-16-007-033-001/8352 SC MITHANPURA A P P P A P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000511 Credited 14/06/2023   3 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P P P P A P P P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000511 Credited 14/06/2023   4 SUKHWINDER SINGH(Son) HR-16-007-033-001/82680073 SC MITHANPURA P P P P A P P P P 8 357 2856 0 0 2856 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL0000683 Credited 28/06/2023   5 VIJAY(Son) HR-16-007-033-001/8352 SC MITHANPURA A A P A A A P P P 4 357 1428 0 0 1428 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000511 Credited 14/06/2023   6 SANTOSH DEVI HR-16-007-033-001/8273 SC MITHANPURA A A A P A A A P P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000511 Credited 14/06/2023   Daily Attendence 2 4 5 5 0 3 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 2142

Total man days : 36