Muster Roll No. : 2714	Date From : 19/02/2020    Date To : 27/02/2020	Sanction No. : 1216007/2019-2020/24053/AS    Sanction Date : 09/01/2020
Work Code : 1216007033/IC/GIS/357	Work Name : Maintainance of water course moga no. 1660R (1216007033/IC/GIS/357)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 BHANWAR LAL(Self) HR-16-007-033-001/8390 OTHER MITHANPURA P P P P P P A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001881 Credited 17/04/2020   2 NIRMAL SINGH(Self) HR-16-007-033-001/8405 OTHER MITHANPURA P P P P P P A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001881 Credited 17/04/2020   3 SATBIR(Self) HR-16-007-033-001/8371-A SC MITHANPURA P P P P P P A P P 8 284 2272 0 0 2272 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001881 Credited 17/04/2020   4 MANJU BALA(Wife) HR-16-007-033-001/8371-A SC MITHANPURA P P P P P P A P P 8 284 2272 0 0 2272 PUNJAB & SIND BANK ELLANABAD PSIB0000885 1216007WL001881 Credited 18/04/2020   5 KIRSHANA(Wife) HR-16-007-033-001/8396 OTHER MITHANPURA P P P P P P A P P 8 284 2272 0 0 2272 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001881 Credited 17/04/2020   6 SIMA RANI(Wife) HR-16-007-033-001/8421 OTHER MITHANPURA P P P P P P A P P 8 284 2272 0 0 2272 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL001881 Credited 17/04/2020   7 GUDDI(Self) HR-16-007-033-001/8422 OTHER MITHANPURA P P P P P P A P P 8 284 2272 0 0 2272 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL001881 Credited 17/04/2020   8 KALU RAM HR-16-007-033-001/8374 SC MITHANPURA P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001881 Credited 17/04/2020   Daily Attendence 8 8 8 8 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6816 Amount Paid ST 0 Amount Paid Other 10792

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

Total Cash payment(In Rs.) Cash 17608 Average Per labour 2201

Total man days : 62