Muster Roll No. : 894	Date From : 17/07/2019    Date To : 24/07/2019	Sanction No. : 1920-E-672    Sanction Date : 12/06/2019
Work Code : 1216007033/IC/1000010910	Work Name : Maintenance of Sheranwali Parrallel Channel From Rd 80000 to 87000 (1216007033/IC/1000010910)

Measurement Book Detail

MB NO.  33        Page NO.  95

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 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 SATPAL(Self) HR-16-007-033-001/8351-A OTHER MITHANPURA P P P P A A A A 4 284 1136 0 0 1136 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL000397 Credited 07/08/2019   2 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P P P A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000397 Credited 07/08/2019   3 SANDEEP(Son) HR-16-007-033-001/8273 SC MITHANPURA P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000397 Credited 07/08/2019   4 SANTOSH DEVI HR-16-007-033-001/8273 SC MITHANPURA P P P P P P A P 7 284 1988 0 0 1988 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000397 Credited 08/08/2019   Daily Attendence 4 4 4 3 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4828 Amount Paid ST 0 Amount Paid Other 1136

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

Total Cash payment(In Rs.) Cash 5964 Average Per labour 1491

Total man days : 21