Muster Roll No. : 646	Date From : 10/07/2019    Date To : 20/07/2019	Sanction No. : 1920-E-673    Sanction Date : 12/06/2019
Work Code : 1216007023/IC/1000010709	Work Name : Maintenance of Sheranwali Parrallel Channel Rd 87000 to 105000 (1216007023/IC/1000010709)

Measurement Book Detail

MB NO.  23        Page NO.  56

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 Buta Ram(Self) HR-16-007-023-001/7959 OTHER DHANI JATTAN P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000371 Credited 07/08/2019   2 Sunita(Wife) HR-16-007-023-001/7952 SC DHANI JATTAN P P P A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000371 Credited 07/08/2019   3 Rani Devi(Self) HR-16-007-023-001/7954 SC DHANI JATTAN P P P A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000371 Credited 07/08/2019   4 Rajai Bano(Self) HR-16-007-023-001/7958 OTHER DHANI JATTAN P P P A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000371 Credited 07/08/2019   5 Sita Devi(Wife) HR-16-007-023-001/7957 OTHER DHANI JATTAN P P P A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000371 Credited 07/08/2019   6 Saroj(Wife) HR-16-007-023-001/7951 SC DHANI JATTAN P P P A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000371 Credited 07/08/2019   7 Santosh(Self) HR-16-007-023-001/7955 SC DHANI JATTAN P P P A A A A A A A A 3 284 852 0 0 852 AXIS BANK ELLENABAD UTIB0002149 1216007WL000371 Credited 07/08/2019   Daily Attendence 7 7 7 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3408 Amount Paid ST 0 Amount Paid Other 4544

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

Total Cash payment(In Rs.) Cash 7952 Average Per labour 1136

Total man days : 28