Muster Roll No. : 2737	Date From : 01/01/2022    Date To : 09/01/2022	Sanction No. : 1216007/2021-2022/11048/AS    Sanction Date : 15/06/2021
Work Code : 1216007033/IC/GIS/797	Work Name : Maintenance of Water Course Moga No 9000L (1216007033/IC/GIS/797)

Measurement Book Detail

MB NO.  03        Page NO.  24

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 PAWAN(Son) HR-16-007-033-001/82680040 SC MITHANPURA P P P P P P A X X 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407 1216007WL0002339 Credited 24/02/2022   2 JAYANA DEVI(Wife) HR-16-007-033-001/8044 SC MITHANPURA P P X X X X X X X 2 315 630 0 0 630 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL0002339 Credited 24/02/2022   3 VIJAY(Son) HR-16-007-033-001/8352 SC MITHANPURA P P P P A X X X X 4 315 1260 0 0 1260 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL0002339 Credited 24/02/2022   Daily Attendence 3 3 2 2 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 1260

Total man days : 12