Muster Roll No. : 1479	Date From : 01/01/2019    Date To : 08/01/2019	Sanction No. : 18190-E-0068    Sanction Date : 14/11/2018
Work Code : 1216007033/IC/1000006602	Work Name : Maintenance of water course both sides of water course Moga No 204435 L (1216007033/IC/1000006602)

Measurement Book Detail

MB NO.  33        Page NO.  50

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 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 BHAJAN LAL(Son) HR-16-007-033-001/8140-A OTHER MITHANPURA P P P A A A A A 3 281 843 84.3 0 927.3 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001427 Credited 13/03/2019   2 SIGHA RAM HR-16-007-033-001/8206 SC MITHANPURA P P P P P A A A 5 281 1405 140.5 0 1545.5 UCO BANK ELLENABAD UCBA0003214 1216007WL001427 Credited 13/03/2019   3 RAJENDER(Son) HR-16-007-033-001/8172 OTHER MITHANPURA P P P P P A A A 5 281 1405 140.5 0 1545.5 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL001427 Credited 13/03/2019   4 RAJ BALA(Daughter-in-Law) HR-16-007-033-001/8048 OTHER MITHANPURA P P P A A A A A 3 281 843 84.3 0 927.3 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL001427 Credited 13/03/2019   5 Sharda(Wife) HR-16-007-033-001/8046 SC MITHANPURA P P P P P A A A 5 281 1405 140.5 0 1545.5 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001427 Credited 13/03/2019   6 DALIP HR-16-007-033-001/8155 OTHER MITHANPURA P P P P P A A A 5 281 1405 140.5 0 1545.5 HARYANA GARAMIN BANK ELLENABAD 1216007WL001427 Credited 13/03/2019   7 RAMKUMAR(Self) HR-16-007-033-001/8203 SC MITHANPURA P P P A A A A A 3 281 843 84.3 0 927.3 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001427 Credited 13/03/2019   Daily Attendence 7 7 7 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4018.3 Amount Paid ST 0 Amount Paid Other 4945.6

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

Total Cash payment(In Rs.) Cash 8963.9 Average Per labour 1280.5573

Total man days : 29