Muster Roll No. : 2380	Date From : 09/03/2019    Date To : 19/03/2019	Sanction No. : 1819-E-0100    Sanction Date : 12/12/2018
Work Code : 1216007033/IC/1000009416	Work Name : Maintenance of Water COurse Moga No. 193978R (1216007033/IC/1000009416)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 SUMAN(Daughter-in-Law) HR-16-007-033-001/8269 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001974 Credited 12/04/2019   2 SATPAL(Self) HR-16-007-033-001/8351-A OTHER MITHANPURA P P P P P P A P P A A 8 281 2248 0 0 2248 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001974 Credited 12/04/2019   3 Ravi(Son) HR-16-007-033-001/8269 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001974 Credited 12/04/2019   4 Babalu(Son) HR-16-007-033-001/8269 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001974 Credited 12/04/2019   5 KHURI HR-16-007-033-001/8269 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001974 Credited 12/04/2019   6 BIMLA HR-16-007-033-001/8271 OTHER MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001974 Credited 12/04/2019   7 BIMLA DEVI HR-16-007-033-001/8353 SC MITHANPURA P P P P P A A A A A A 5 281 1405 0 0 1405 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL002297 Credited 31/08/2019   8 MADAN LAL HR-16-007-033-001/8271 OTHER MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001974 Credited 12/04/2019   9 RAMA HR-16-007-033-001/8269 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001974 Credited 12/04/2019   Daily Attendence 9 9 9 9 9 8 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15455 Amount Paid ST 0 Amount Paid Other 7868

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

Total Cash payment(In Rs.) Cash 23323 Average Per labour 2591.4443

Total man days : 83