Muster Roll No. : 3113	Date From : 17/09/2020    Date To : 27/09/2020	Sanction No. : 1216007/2019-2020/270/AS    Sanction Date : 06/03/2020
Work Code : 1216007033/IC/GIS/514	Work Name : MAINTENANCE OF WATER COURSE MOGA NO. 204435/L (1216007033/IC/GIS/514)

Measurement Book Detail

MB NO.  2        Page NO.  44

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 PAL SINGH(Self) HR-16-007-033-001/82680062 OTHER MITHANPURA P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002038 Credited 04/11/2020   2 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL002038 Credited 04/11/2020   3 ANKIT(Son) HR-16-007-033-001/82680053 SC MITHANPURA P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA Ellenabad UBIN0935352 1216007WL002038 Credited 05/11/2020   4 SHEO CHAND HR-16-007-033-001/8354 SC MITHANPURA P P P P P P A P P A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL002038 Credited 04/11/2020   5 RAMA HR-16-007-033-001/8269 SC MITHANPURA P P P P P P A P P A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL002038 Credited 04/11/2020   Daily Attendence 5 5 5 5 5 4 0 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 9579 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 12669 Average Per labour 2533.8

Total man days : 41