Muster Roll No. : 2798	Date From : 04/03/2020    Date To : 14/03/2020	Sanction No. : 1216007/2019-2020/24055/AS    Sanction Date : 09/01/2020
Work Code : 1216007033/IC/GIS/349	Work Name : Maintainance of water course moga no. 6600L (1216007033/IC/GIS/349)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 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 SANTO(Wife) HR-16-007-033-001/82680045 SC MITHANPURA P P P P A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001998 Credited 09/04/2020   2 KIRAN DEVI(Self) HR-16-007-033-001/82680052 SC MITHANPURA P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001998 Credited 09/04/2020   3 PAL SINGH(Self) HR-16-007-033-001/82680062 OTHER MITHANPURA P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001998 Credited 09/04/2020   4 RAMESH HR-16-007-033-001/8268007 SC MITHANPURA P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001998 Credited 17/04/2020   5 SIMA HR-16-007-033-001/8268009 SC MITHANPURA P P P P A A A A A A A 4 284 1136 0 0 1136 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL001998 Credited 17/04/2020   6 MAAN SINGH(Self) HR-16-007-033-001/82680054 SC MITHANPURA P P P P P P A A A A A 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001998 Credited 13/04/2020   Daily Attendence 6 6 6 6 4 4 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9656 Amount Paid ST 0 Amount Paid Other 2840

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

Total Cash payment(In Rs.) Cash 12496 Average Per labour 2082.6667

Total man days : 44