Muster Roll No. : 963	Date From : 24/05/2020    Date To : 31/05/2020	Sanction No. : 2021-E-794    Sanction Date : 23/04/2020
Work Code : 1216007022/IC/1000014809	Work Name : Repair and Maintenance of Mithanpura Minor From Rd 0 to 17500 (1216007022/IC/1000014809)

Measurement Book Detail

MB NO.  22        Page NO.  100

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 KRISHAN KUMAR(Self) HR-16-007-022-001/39060194 OTHER KHARI SURERA P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000271 Credited 09/06/2020   2 MAINA DEVI HR-16-007-022-001/3909 OTHER KHARI SURERA P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000271 Credited 09/06/2020   3 PARMESHWRI HR-16-007-022-001/3910 OTHER KHARI SURERA P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000271 Credited 08/06/2020   4 MAAN SINGH(Self) HR-16-007-022-001/39060189 OTHER KHARI SURERA P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000271 Credited 09/06/2020   5 GOMATI(Wife) HR-16-007-022-001/39060189 OTHER KHARI SURERA P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000271 Credited 09/06/2020   6 PRIYANKA(Daughter-in-Law) HR-16-007-022-001/3907 SC KHARI SURERA P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000271 Credited 08/06/2020   7 KALU RAM(Self) HR-16-007-022-001/39060191 OTHER KHARI SURERA P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000271 Credited 09/06/2020   8 SUMAN(Wife) HR-16-007-022-001/39060193 OTHER KHARI SURERA P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000271 Credited 09/06/2020   9 SURAKTI(Self) HR-16-007-022-001/39060187 OTHER KHARI SURERA P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000271 Credited 09/06/2020   Daily Attendence 9 8 8 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1545 Amount Paid ST 0 Amount Paid Other 10197

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

Total Cash payment(In Rs.) Cash 11742 Average Per labour 1304.6666

Total man days : 38