Muster Roll No. : 3365	Date From : 27/10/2020    Date To : 31/10/2020	Sanction No. : 1216007/2020-2021/21445/AS    Sanction Date : 07/09/2020
Work Code : 1216007022/IC/1000016395	Work Name : Maintenance of water COurse Moga NO. 187264L (1216007022/IC/1000016395)

Measurement Book Detail

MB NO.  2        Page NO.  68

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 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 SANTO DEVI HR-16-007-022-001/3993 SC KHARI SURERA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 11/11/2020   2 SHARDA DEVI HR-16-007-022-001/3994 SC KHARI SURERA P A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 10/11/2020   3 BANTO DEVI HR-16-007-022-001/3995 SC KHARI SURERA P A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 10/11/2020   4 KALAWATI HR-16-007-022-001/3996 SC KHARI SURERA P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 10/11/2020   5 NORANG HR-16-007-022-001/3999 SC KHARI SURERA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 10/11/2020   6 BALRAM HR-16-007-022-001/4002 SC KHARI SURERA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 10/11/2020   7 KAMLA HR-16-007-022-001/4001 SC KHARI SURERA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002358 Credited 11/11/2020   Daily Attendence 7 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4944 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4944 Average Per labour 706.2857

Total man days : 16