Muster Roll No. : 2715	Date From : 01/01/2022    Date To : 09/01/2022	Sanction No. : 1216007/2021-2022/11048/AS    Sanction Date : 15/06/2021
Work Code : 1216007033/IC/GIS/797	Work Name : Maintenance of Water Course Moga No 9000L (1216007033/IC/GIS/797)

Measurement Book Detail

MB NO.  03        Page NO.  24

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 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 MANI DEVI HR-16-007-033-001/8357 SC MITHANPURA P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL0002339 Credited 25/02/2022   2 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P P P P A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL0002339 Credited 25/02/2022   3 BHAGI RAM HR-16-007-033-001/8292 SC MITHANPURA P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002339 Credited 24/02/2022   4 SULENDER HR-16-007-033-001/8292 SC MITHANPURA P P P P P A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL0002339 Credited 24/02/2022   5 LILA DHAR HR-16-007-033-001/8268006 OTHER MITHANPURA P P P P P A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL0002339 Credited 23/02/2022   Daily Attendence 5 5 5 5 4 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 1701

Total man days : 27