Muster Roll No. : 2145	Date From : 16/01/2020    Date To : 26/01/2020	Sanction No. : 1216007/2019-2020/24054/AS    Sanction Date : 09/01/2020
Work Code : 1216007033/IC/GIS/356	Work Name : Maintainance of water course moga no. 199000L (1216007033/IC/GIS/356)

Measurement Book Detail

MB NO.  33        Page NO.  4

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 NIRMAL SINGH(Self) HR-16-007-033-001/8405 OTHER MITHANPURA P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001686 Credited 12/02/2020   2 SATPAL(Self) HR-16-007-033-001/8351-A OTHER MITHANPURA P P P P P P A P P P P 10 284 2840 0 0 2840 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001686 Credited 12/02/2020   3 OM PARKASH(Self) HR-16-007-033-001/8391 OTHER MITHANPURA P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001686 Credited 12/02/2020   4 MALLA RAM HR-16-007-033-001/8366 SC MITHANPURA P P P P P P A P P A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001686 Credited 12/02/2020   5 SARWATI HR-16-007-033-001/8367 OTHER MITHANPURA P P P P P P A P P A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001686 Credited 12/02/2020   6 RAJU HR-16-007-033-001/8368 OTHER MITHANPURA P P P P P A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001686 Credited 13/02/2020   7 NANKORI(Wife) HR-16-007-033-001/8377 OTHER MITHANPURA P P P P P P A P P A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001686 Credited 12/02/2020   Daily Attendence 7 7 7 7 7 6 0 6 6 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2272 Amount Paid ST 0 Amount Paid Other 14484

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

Total Cash payment(In Rs.) Cash 16756 Average Per labour 2393.7144

Total man days : 59