Muster Roll No. : 2336	Date From : 16/12/2021    Date To : 24/12/2021	Sanction No. : 1216007/2021-2022/11050/AS    Sanction Date : 09/06/2021
Work Code : 1216007033/IC/GIS/800	Work Name : Maintenance of Water Course Moga No 6600R (1216007033/IC/GIS/800)

Measurement Book Detail

MB NO.  03        Page NO.  20

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 SANTO(Wife) HR-16-007-033-001/82680045 SC MITHANPURA P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002145 Credited 24/02/2022   2 GULABDI HR-16-007-033-001/82680010 OTHER MITHANPURA P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002145 Credited 02/01/2022   3 RAM SAWROOP HR-16-007-033-001/82680017 OTHER MITHANPURA P P P P P P A P P 8 315 2520 0 0 2520 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL0002145 Credited 01/01/2022   4 BIMALA DEVI HR-16-007-033-001/82680017 OTHER MITHANPURA P P P P P P A P P 8 315 2520 0 0 2520 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL0002145 Credited 01/01/2022   5 MUKESH(Son) HR-16-007-033-001/82680017 OTHER MITHANPURA P P P P P P A P P 8 315 2520 0 0 2520 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL0002145 Credited 01/01/2022   6 BIMLA HR-16-007-033-001/8268004 SC MITHANPURA P P P P P P A A A 6 315 1890 0 0 1890 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL0002145 Credited 24/02/2022   7 POONAM DEVI(Self) HR-16-007-033-001/82680047 OTHER MITHANPURA P P P P P P A A A 6 315 1890 0 0 1890 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL0002145 Credited 01/01/2022   8 NARESH KUMAR(Son) HR-16-007-033-001/8263 OTHER MITHANPURA P P P P P P A P P 8 315 2520 0 0 2520 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL0002145 Credited 01/01/2022   Daily Attendence 8 8 8 8 8 7 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3465 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 17325 Average Per labour 2165.625

Total man days : 55