Muster Roll No. : 1600	Date From : 16/02/2023    Date To : 02/03/2023	Sanction No. : 2223-E-0813    Sanction Date : 19/07/2022
Work Code : 1216007033/IC/1000028642	Work Name : Maintenance of Sheranwali Parrellel Channel from RD 90000-105000/Rabi/2022-23 (1216007033/IC/1000028642)

Measurement Book Detail

MB NO.  3        Page NO.  48

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 12 13 14 15 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 KHURI HR-16-007-033-001/8269 SC MITHANPURA P A P P P P P A P P P P P P A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001880 Credited 29/03/2023   2 BIMLA HR-16-007-033-001/8271 OTHER MITHANPURA A A P P P A A A A P A P A P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001880 Credited 29/03/2023   3 BHAGI RAM(Self) HR-16-007-033-001/8293 OTHER MITHANPURA P A P P P P P A P P P A P P A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001880 Credited 29/03/2023   4 LALA RAM HR-16-007-033-001/8352 SC MITHANPURA A A A A A A A A A P P A A P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001880 Credited 29/03/2023   5 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P A P P P P P A P P P P P P A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL001880 Credited 29/03/2023   6 SIMA HR-16-007-033-001/8268009 SC MITHANPURA P A P P P P P A P P P P P P A 12 331 3972 0 0 3972 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL001880 Credited 30/03/2023   7 SUNITA(Wife) HR-16-007-033-001/8351-A OTHER MITHANPURA P A P P P P P A P P P P P P A 12 331 3972 0 0 3972 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL001880 Credited 30/03/2023   8 RAMA HR-16-007-033-001/8269 SC MITHANPURA P A P P P P P A P P P P P P A 12 331 3972 0 0 3972 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001880 Credited 29/03/2023   9 SANTOSH DEVI HR-16-007-033-001/8273 SC MITHANPURA P A P P P P P A A P P P P P A 11 331 3641 0 0 3641 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001880 Credited 29/03/2023   10 RANJIT(Son) HR-16-007-033-001/8293 OTHER MITHANPURA A A A P P P P A A A P A P A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001880 Credited 29/03/2023   Daily Attendence 7 0 8 9 9 8 8 0 6 9 9 7 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 20522 Amount Paid ST 0 Amount Paid Other 11585

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

Total Cash payment(In Rs.) Cash 32107 Average Per labour 3210.7

Total man days : 97