Muster Roll No. : 2503	Date From : 26/02/2018    Date To : 08/03/2018	Sanction No. : 1718-E-022    Sanction Date : 06/09/2017
Work Code : 1216007022/IC/1000005440	Work Name : Maintance Of Water Course Moga No 282240 L (1216007022/IC/1000005440)

Measurement Book Detail

MB NO.  22        Page NO.  27

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 sharda Devi(Wife) HR-16-007-022-001/4070 SC KHARI SURERA P P P P P A A A A A A 5 277 1385 0 0 1385 INDIA POST PAYMENTS BANK SIRSA IPOS0000001 1216007WL002254 Credited 13/04/2018   2 seo karan(Self) HR-16-007-022-001/4070 SC KHARI SURERA P P P P P A A A A A A 5 277 1385 0 0 1385 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL002254 Credited 13/04/2018   3 MIRA DEVI HR-16-007-022-001/4057 SC KHARI SURERA P P P A A A A A A A A 3 277 831 0 0 831 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL002254 Credited 13/04/2018   4 RAMESHWARI HR-16-007-022-001/4059 SC KHARI SURERA P P P A A A A A A A A 3 277 831 0 0 831 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL002254 Credited 13/04/2018   5 Gogan Devi/KAMLA HR-16-007-022-001/4062 SC KHARI SURERA P P P A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002254 Credited 13/04/2018   6 Bhani Ram(Self) HR-16-007-022-001/4066 OTHER KHARI SURERA P P P A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002254 Credited 13/04/2018   7 BHARTI(Son) HR-16-007-022-001/4075 SC KHARI SURERA P P P A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002254 Credited 13/04/2018   8 PARMESHWRI HR-16-007-022-001/4074 OTHER KHARI SURERA P P P A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002991 Credited 06/02/2019   Daily Attendence 8 8 8 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6094 Amount Paid ST 0 Amount Paid Other 1662

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

Total Cash payment(In Rs.) Cash 7756 Average Per labour 969.5

Total man days : 28