Muster Roll No. : 4088	Date From : 27/02/2024    Date To : 06/03/2024	Sanction No. : 1216007/2022-2023/892/AS    Sanction Date : 10/03/2023
Work Code : 1216007033/IC/1000028703	Work Name : Maintenance and grass clearnaness off water course moga no 208966 tail/mithanpura/2022-2023 (1216007033/IC/1000028703)

Measurement Book Detail

MB NO.  03        Page NO.  153

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 Khyali Ram(Self) HR-16-007-033-001/7982 SC MITHANPURA A A P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003366 Credited 29/04/2024   Mahender 2 MOHAN LAL HR-16-007-033-001/8034 OTHER MITHANPURA P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003366 Credited 29/04/2024   Mahender 3 MADAN LAL(Son) HR-16-007-033-001/27050 OTHER MITHANPURA P P P P P P A P P 8 357 2856 0 0 2856 STATE BANK OF INDIA MADHOSINGHANA SBIN0011874 1216007WL003366 Credited 29/04/2024   Mahender 4 VIJAY SINGH(Self) HR-16-007-033-001/7982-A OTHER MITHANPURA P P P P P P A P P 8 357 2856 0 0 2856 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL003366 Credited 29/04/2024   Mahender 5 MAMATA(Wife) HR-16-007-033-001/7982-A OTHER MITHANPURA P P P P P P A P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL003366 Credited 29/04/2024   Mahender 6 KIRAN(Wife) HR-16-007-033-001/7970 SC MITHANPURA P P P P P P A P P 8 357 2856 0 0 2856 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003366 Credited 29/04/2024   Mahender 7 GAYTRI(Self) HR-16-007-033-001/7699-A OTHER MITHANPURA P P P P P A A P P 7 357 2499 0 0 2499 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003366 Credited 29/04/2024   Mahender 8 VINOD(Son) HR-16-007-033-001/7982 SC MITHANPURA P P P P P P A P P 8 357 2856 0 0 2856 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003366 Credited 29/04/2024   Mahender 9 Sandip(Self) HR-16-007-033-001/7970 SC MITHANPURA P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL003366 Credited 29/04/2024   Mahender Daily Attendence 8 8 9 9 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 13923

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

Total Cash payment(In Rs.) Cash 24633 Average Per labour 2737

Total man days : 69