Muster Roll No. : 761	Date From : 29/08/2022    Date To : 12/09/2022	Sanction No. : 2122-E-914    Sanction Date : 31/01/2022
Work Code : 1216007033/IC/GIS/11260	Work Name : Repair and Maintenance of sheranwali Disty with Bank and Service Road From Rd 188000 to 200000 (1216007033/IC/GIS/11260)

Measurement Book Detail

MB NO.  3        Page NO.  38

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 12 13 14 15 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 BHAGI RAM(Self) HR-16-007-033-001/8293 OTHER MITHANPURA A A A P P P A P P P P P P A P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0000881 Credited 27/10/2022   2 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA A P P P P P A P P P P P P A P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL0000881 Credited 27/10/2022   3 RAMA HR-16-007-033-001/8269 SC MITHANPURA A A A A A P A P P P P P P A P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL0000881 Credited 27/10/2022   4 SANTOSH DEVI HR-16-007-033-001/8273 SC MITHANPURA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL0000881 Credited 27/10/2022   Daily Attendence 1 2 2 3 3 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 10923 Amount Paid ST 0 Amount Paid Other 3310

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

Total Cash payment(In Rs.) Cash 14233 Average Per labour 3558.25

Total man days : 43