Muster Roll No. : 1451	Date From : 02/02/2023    Date To : 11/02/2023	Sanction No. : 2223-E-0794    Sanction Date : 28/06/2022
Work Code : 1216007033/IC/1000028563	Work Name : Maintenance of Sheranwali disty. from RD 184000-195000/Rabi/2022-23 (1216007033/IC/1000028563)

Measurement Book Detail

MB NO.  03        Page NO.  46

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 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 BIMLA HR-16-007-033-001/8271 OTHER MITHANPURA A P P P P P A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001721 Credited 05/04/2023   2 BHAGI RAM(Self) HR-16-007-033-001/8293 OTHER MITHANPURA A P P P P P A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001721 Credited 05/04/2023   3 LALA RAM HR-16-007-033-001/8352 SC MITHANPURA P A P A A P A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001721 Credited 05/04/2023   4 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA A A P P P P A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL001721 Credited 05/04/2023   5 SUNITA(Wife) HR-16-007-033-001/8351-A OTHER MITHANPURA A A A P P P A A A A 3 331 993 0 0 993 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL001721 Credited 05/04/2023   6 DHARAMPAL HR-16-007-033-001/8360 OTHER MITHANPURA A P P P A A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001721 Credited 05/04/2023   7 RANJIT(Son) HR-16-007-033-001/8293 OTHER MITHANPURA A A P A P P A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001721 Credited 05/04/2023   8 SANTOSH DEVI HR-16-007-033-001/8273 SC MITHANPURA A A P A P P A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001721 Credited 05/04/2023   Daily Attendence 1 3 7 5 6 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3310 Amount Paid ST 0 Amount Paid Other 6289

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

Total Cash payment(In Rs.) Cash 9599 Average Per labour 1199.875

Total man days : 29