Muster Roll No. : 2319	Date From : 18/07/2023    Date To : 25/07/2023	Sanction No. : 1216007/2023-2024/5443/AS    Sanction Date : 07/06/2023
Work Code : 1216007022/IC/1000030684	Work Name : Maintenance of Water Course Moga No 178400L (1216007022/IC/1000030684)

Measurement Book Detail

MB NO.  22        Page NO.  160

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 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 Rajwanti(Wife) HR-16-007-022-001/4180 OTHER KHARI SURERA P P A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001224 Credited 18/08/2023   2 Jiwani Davi(Daughter-in-Law) HR-16-007-022-001/4185 SC KHARI SURERA P P A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001224 Credited 18/08/2023   3 Reshma Rani(Wife) HR-16-007-022-001/4187 SC KHARI SURERA P P A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001224 Credited 18/08/2023   4 Kanta Devi(Wife) HR-16-007-022-001/42011 SC KHARI SURERA P P A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001224 Credited 18/08/2023   5 Lilu Ram(Self) HR-16-007-022-001/4181 OTHER KHARI SURERA P P A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001224 Credited 18/08/2023   6 Nand Ram(Self) HR-16-007-022-001/4180 OTHER KHARI SURERA P P A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001224 Credited 18/08/2023   7 RAM KUMAR(Son) HR-16-007-022-001/4176 SC KHARI SURERA P P P A A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001224 Credited 18/08/2023   8 RAJENDER(Self) HR-16-007-022-001/42013 SC KHARI SURERA P P P A A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001224 Credited 18/08/2023   9 SILOCHANA(Wife) HR-16-007-022-001/42013 SC KHARI SURERA P P P A A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001224 Credited 18/08/2023   10 JAINA(Wife) HR-16-007-022-001/4181 OTHER KHARI SURERA P P A A A A A A 2 357 714 0 0 714 HDFC ELLENABAD HDFC0002234 1216007WL0001937 Credited 20/05/2024   Daily Attendence 10 10 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 8211 Average Per labour 821.1

Total man days : 23