Muster Roll No. : 1851	Date From : 05/07/2023    Date To : 12/07/2023	Sanction No. : 1216007/2023-2024/5969/AS    Sanction Date : 14/06/2023
Work Code : 1216007007/IC/1000030875	Work Name : Maintenance of Water Course Moga No 81450L (1216007007/IC/1000030875)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 BALWINDER KAUR(Wife) HR-16-007-007-001/16252 OTHER DAMDAMA A P P P P A P A 5 357 1785 0 0 1785 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001265 Credited 18/08/2023   2 ROSHANI DEVI HR-16-007-007-001/16254 SC DAMDAMA A P P P P A P A 5 357 1785 0 0 1785 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001265 Credited 18/08/2023   3 Soni(Self) HR-16-007-007-001/16258 SC DAMDAMA A P P P P A P A 5 357 1785 0 0 1785 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001265 Credited 18/08/2023   4 RAM CHAND HR-16-007-007-001/16261 SC DAMDAMA A P P P P A P A 5 357 1785 0 0 1785 BANK OF BARODA DAMDAMA 202128 1216007WL001265 Credited 18/08/2023   5 DILBAG HR-16-007-007-001/16261 SC DAMDAMA A A A A P A A A 1 357 357 0 0 357 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001265 Credited 18/08/2023   6 SHINDER KAUR HR-16-007-007-001/16275 SC DAMDAMA A P P P P A A A 4 357 1428 0 0 1428 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001265 Credited 18/08/2023   7 BALJINDER KAUR HR-16-007-007-001/16276 SC DAMDAMA A P A P P A A A 3 357 1071 0 0 1071 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001265 Credited 18/08/2023   8 MAHENDER SINGH HR-16-007-007-001/16283 SC DAMDAMA A P P P P A P A 5 357 1785 0 0 1785 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001265 Credited 18/08/2023   9 MANJIT KAUR HR-16-007-007-001/16261 SC DAMDAMA A P P P P A P A 5 357 1785 0 0 1785 STATE BANK OF INDIA JEEVAN NAGAR SBIN0001788 1216007WL001265 Credited 18/08/2023   Daily Attendence 0 8 7 8 9 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11781 Amount Paid ST 0 Amount Paid Other 1785

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

Total Cash payment(In Rs.) Cash 13566 Average Per labour 1507.3334

Total man days : 38