Muster Roll No. : 1475	Date From : 23/06/2023    Date To : 01/07/2023	Sanction No. : 2324-E-0816    Sanction Date : 18/05/2023
Work Code : 1216007022/IC/1000031193	Work Name : Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193)

Measurement Book Detail

MB NO.  1        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 CHANAN RAM HR-16-007-022-001/4143 SC KHARI SURERA P P P P A A A A A 4 178.5 714 0 0 714 ICICI BANK SIRSA 0538 1216007WL000871 Credited 14/07/2023   2 KAMLESH KAUR HR-16-007-022-001/4169 SC KHARI SURERA P A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000871 Credited 14/07/2023   3 KRISHAN KUMAR HR-16-007-022-001/4172 SC KHARI SURERA P A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000871 Credited 14/07/2023   4 NAND RAM HR-16-007-022-001/4176 SC KHARI SURERA P P P P A P A A A 5 142.8 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000871 Credited 14/07/2023   5 Mohini HR-16-007-022-001/4140 SC KHARI SURERA P P P A P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000871 Credited 14/07/2023   6 SANDEEP KUMAR(Son) HR-16-007-022-001/4123 OTHER KHARI SURERA P P P P P P A A A 6 297.5 1785 0 0 1785 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000871 Credited 14/07/2023   7 SAROJ HR-16-007-022-001/4123 OTHER KHARI SURERA P P P P A P A A A 5 214.2 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0001124 Credited 14/08/2023   8 RAM KUMAR(Son) HR-16-007-022-001/4176 SC KHARI SURERA P P P P P P A A A 6 357 2142 0 0 2142 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000871 Credited 14/07/2023   9 SOHAN LAL(Self) HR-16-007-022-001/4174 SC KHARI SURERA P A A A A A A A A 1 357 357 0 0 357 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000871 Credited 14/07/2023   10 KAUSALYA DEVI HR-16-007-022-001/4176 SC KHARI SURERA P P P A A P A A A 4 178.5 714 0 0 714 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000871 Credited 14/07/2023   Daily Attendence 10 7 7 5 3 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 999.6

Total man days : 38