Muster Roll No. : 435	Date From : 03/06/2021    Date To : 07/06/2021	Sanction No. : 2122-E-771    Sanction Date : 20/05/2021
Work Code : 1216007033/IC/1000021057	Work Name : Maintenance of Sheranwali Disty From RD 184000 to 195000 (Rabi Season) (1216007033/IC/1000021057)

Measurement Book Detail

MB NO.  02        Page NO.  83

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 BHAGI RAM(Self) HR-16-007-033-001/8293 OTHER MITHANPURA P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000123 Credited 22/06/2021   2 LALA RAM HR-16-007-033-001/8352 SC MITHANPURA P A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000123 Credited 19/06/2021   3 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000123 Credited 21/06/2021   4 SANTOSH DEVI HR-16-007-033-001/8273 SC MITHANPURA P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000123 Credited 19/06/2021   Daily Attendence 4 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 1102.5

Total man days : 14