Muster Roll No. : 4104	Date From : 27/02/2024    Date To : 06/03/2024	Sanction No. : 2324-E-0889    Sanction Date : 03/01/2024
Work Code : 1216007033/IC/1000033183	Work Name : Maintenance and Silt Clearance of Sheranwali Disty. form RD 184000-195000/Rabi (1216007033/IC/1000033183)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 P P P A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003450 Credited 26/04/2024   Kapil 2 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA A A A P A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL003450 Credited 26/04/2024   Kapil 3 Mayawanti(Self) HR-16-007-033-001/8293-A OTHER MITHANPURA P P P P A A A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL003450 Credited 27/04/2024   Kapil 4 SULENDER HR-16-007-033-001/8292 SC MITHANPURA A P P P A A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL003450 Credited 27/04/2024   Kapil 5 Ranjeet singh(Husband) HR-16-007-033-001/8293-A OTHER MITHANPURA P P P P A A A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL003450 Credited 27/04/2024   Kapil 6 SHEO CHAND HR-16-007-033-001/8354 SC MITHANPURA A P P P A X X X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL003450 Credited 26/04/2024   Kapil Daily Attendence 2 5 5 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2499 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 1071

Total man days : 18