Muster Roll No. : 841	Date From : 16/11/2018    Date To : 26/11/2018	Sanction No. : 1819-E-0645    Sanction Date : 11/10/2018
Work Code : 1216007033/IC/1000006236	Work Name : MAINTENANCE OF SHERAWALI DISTY. FROM RD 187000 TO 204000 (1216007033/IC/1000006236)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 SILOCHANA(Daughter-in-Law) HR-16-007-033-001/8268005 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001124 Credited 10/12/2018   2 BALRAM HR-16-007-033-001/8268005 SC MITHANPURA P P P A A A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002374 Credited 02/11/2019   3 RAM CHANDER HR-16-007-033-001/8268006 OTHER MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001124 Credited 10/12/2018   4 SHERA RAM(Son) HR-16-007-033-001/82680046 SC MITHANPURA P P P P P A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001124 Credited 10/12/2018   5 SANDEEP(Son) HR-16-007-033-001/8273 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001124 Credited 11/12/2018   6 LILA DHAR HR-16-007-033-001/8268006 OTHER MITHANPURA P P P A A A A A A A A 3 281 843 0 0 843 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001124 Credited 10/12/2018   7 SIMA HR-16-007-033-001/8268009 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL001124 Credited 10/12/2018   8 MAYA DEVI(Self) HR-16-007-033-001/82680049 OTHER MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL001124 Credited 10/12/2018   9 KALU RAM HR-16-007-033-001/8291 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001124 Credited 10/12/2018   10 SANTOSH DEVI HR-16-007-033-001/8273 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001124 Credited 10/12/2018   Daily Attendence 10 10 10 8 8 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16298 Amount Paid ST 0 Amount Paid Other 6463

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

Total Cash payment(In Rs.) Cash 22761 Average Per labour 2276.1001

Total man days : 81