Muster Roll No. : 2806	Date From : 04/03/2020    Date To : 14/03/2020	Sanction No. : 1216007/2019-2020/24051/AS    Sanction Date : 09/01/2020
Work Code : 1216007033/IC/GIS/576	Work Name : MAINTENANCE OF WATER COURSE MOGA NO. 208966 Tail (1216007033/IC/GIS/576)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 MANI DEVI HR-16-007-033-001/8357 SC MITHANPURA P P P P P A A A A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL001999 Credited 17/04/2020   2 KALU HR-16-007-033-001/8355 SC MITHANPURA P P P P P P A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001999 Credited 17/04/2020   3 BHAGI RAM(Self) HR-16-007-033-001/8293 OTHER MITHANPURA P P P P A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001999 Credited 17/04/2020   4 LALA RAM HR-16-007-033-001/8352 SC MITHANPURA P P P P A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002139 Credited 23/06/2020   5 MIRA DEVI HR-16-007-033-001/8291 SC MITHANPURA P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB & SIND BANK ELLANABAD PSIB0000885 1216007WL001999 Credited 17/04/2020   6 LILA DHAR HR-16-007-033-001/8268006 OTHER MITHANPURA P P P P P P A A A A A 6 284 1704 0 0 1704 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001999 Credited 17/04/2020   7 SHEO CHAND HR-16-007-033-001/8354 SC MITHANPURA P P P P P P A P P A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001999 Credited 17/04/2020   8 DHARAMPAL HR-16-007-033-001/8360 OTHER MITHANPURA P P A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001999 Credited 17/04/2020   9 KALU RAM HR-16-007-033-001/8291 SC MITHANPURA P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001999 Credited 10/04/2020   Daily Attendence 9 9 8 8 6 5 0 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 12212 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 15620 Average Per labour 1735.5555

Total man days : 55