Muster Roll No. : 2825	Date From : 12/08/2020    Date To : 21/08/2020	Sanction No. : 1216007/2019-2020/271/AS    Sanction Date : 06/03/2020
Work Code : 1216007033/IC/GIS/575	Work Name : MAINTENANCE OF WATER COURSE MOGA NO. 194000/L (1216007033/IC/GIS/575)

Measurement Book Detail

MB NO.  2        Page NO.  31

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 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 PAL SINGH(Self) HR-16-007-033-001/82680062 OTHER MITHANPURA P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001620 Credited 01/09/2020   2 MANJU(Daughter-in-Law) HR-16-007-033-001/8378 OTHER MITHANPURA P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001620 Credited 01/09/2020   3 SITA RAM(Self) HR-16-007-033-001/8388 OTHER MITHANPURA P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001620 Credited 02/09/2020   4 LALA RAM HR-16-007-033-001/8352 SC MITHANPURA P P P P A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001620 Credited 01/09/2020   5 WIRPAL KAUR HR-16-007-033-001/8361 SC MITHANPURA P P P A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001620 Credited 01/09/2020   6 BIMLA DEVI HR-16-007-033-001/8316 SC MITHANPURA P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001620 Credited 02/09/2020   7 SANDEEP(Son) HR-16-007-033-001/8273 SC MITHANPURA P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001620 Credited 02/09/2020   8 SHEO CHAND HR-16-007-033-001/8354 SC MITHANPURA P P P P P P A P P P 9 309 2781 0 0 2781 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001620 Credited 02/09/2020   9 RAMA HR-16-007-033-001/8269 SC MITHANPURA P P P P P P A P A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001620 Credited 02/09/2020   10 SANTOSH DEVI HR-16-007-033-001/8273 SC MITHANPURA P P P P P P A P P P 9 309 2781 0 0 2781 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001620 Credited 01/09/2020   Daily Attendence 10 10 10 9 8 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15450 Amount Paid ST 0 Amount Paid Other 8343

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

Total Cash payment(In Rs.) Cash 23793 Average Per labour 2379.3

Total man days : 77