Muster Roll No. : 4035	Date From : 30/12/2020    Date To : 09/01/2021	Sanction No. : 1216007/2020-2021/18784/AS    Sanction Date : 20/07/2020
Work Code : 1216007033/IC/GIS/769	Work Name : Maintenance of Water course Moga No. 187226L (1216007033/IC/GIS/769)

Measurement Book Detail

MB NO.  33        Page NO.  23

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 KHURI HR-16-007-033-001/8269 SC MITHANPURA P P P P P A A A A A X 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003053 Credited 03/02/2021   2 BIMLA HR-16-007-033-001/8271 OTHER MITHANPURA P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003053 Credited 03/02/2021   3 BHAGI RAM(Self) HR-16-007-033-001/8293 OTHER MITHANPURA P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003053 Credited 03/02/2021   4 LALA RAM HR-16-007-033-001/8352 SC MITHANPURA P P P P P P A P A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003053 Credited 03/02/2021   5 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P P P P P P A P A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL003053 Credited 03/02/2021   6 MADAN LAL HR-16-007-033-001/8271 OTHER MITHANPURA P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL003053 Credited 03/02/2021   7 SANTOSH DEVI HR-16-007-033-001/8273 SC MITHANPURA P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL003053 Credited 03/02/2021   Daily Attendence 7 7 7 7 7 6 0 6 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 8961 Amount Paid ST 0 Amount Paid Other 8343

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

Total Cash payment(In Rs.) Cash 17304 Average Per labour 2472

Total man days : 56