Muster Roll No. : 700	Date From : 25/05/2023    Date To : 04/06/2023	Sanction No. : 1216007/2021-2022/2982/AS    Sanction Date : 27/03/2022
Work Code : 1216007033/IC/GIS/11542	Work Name : Laying of RCC pipeline and Const of water course moga no 194000L From PWD road to Jaikaran School (1216007033/IC/GIS/11542)

Measurement Book Detail

MB NO.  03        Page NO.  70

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 MADAN LAL(Self) HR-16-007-033-001/8140-A OTHER MITHANPURA A P P P P A P P P A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000537 Credited 17/06/2023   2 BHAJAN LAL(Son) HR-16-007-033-001/8140-A OTHER MITHANPURA A P P P P A P P P A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000537 Credited 17/06/2023   3 VINOD KUMAR(Self) HR-16-007-033-001/7967 OTHER MITHANPURA A P P P A A A P P A A 5 357 1785 0 0 1785 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000537 Credited 17/06/2023   4 VIJAY KUMAR(Son) HR-16-007-033-001/8408 SC MITHANPURA A P P P P A P P P A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000537 Credited 17/06/2023   5 KIRAN(Wife) HR-16-007-033-001/7970 SC MITHANPURA A P P P A A A P P A A 5 357 1785 0 0 1785 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000537 Credited 17/06/2023   6 RENU DEVI(Wife) HR-16-007-033-001/8408 SC MITHANPURA A P P P P A P P P A A 7 357 2499 0 0 2499 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000537 Credited 17/06/2023   Daily Attendence 0 6 6 6 4 0 4 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6783 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 13566 Average Per labour 2261

Total man days : 38