Muster Roll No. : 4804	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2021-E-813    Sanction Date : 01/06/2020
Work Code : 1216007033/WH/35153	Work Name : Maintenance of S.S Tank and Water Works Ground at Village Water Works (1216007033/WH/35153)

Measurement Book Detail

MB NO.  2        Page NO.  82

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 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 WIRPAL KAUR HR-16-007-033-001/8361 SC MITHANPURA P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003631 Credited 31/03/2021   2 VINOD(Son) HR-16-007-033-001/8360 OTHER MITHANPURA P P P P P P A 6 309 1854 0 0 1854 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003631 Credited 03/04/2021   3 SUNITA(Wife) HR-16-007-033-001/8351-A OTHER MITHANPURA P P P P P P A 6 309 1854 0 0 1854 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003631 Credited 03/04/2021   4 VIJAY(Son) HR-16-007-033-001/8352 SC MITHANPURA P P P P P P A 6 309 1854 0 0 1854 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003631 Credited 03/04/2021   5 SHEO CHAND HR-16-007-033-001/8354 SC MITHANPURA P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL003631 Credited 31/03/2021   6 DHARAMPAL HR-16-007-033-001/8360 OTHER MITHANPURA P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL003631 Credited 31/03/2021   7 SARWATI HR-16-007-033-001/8367 OTHER MITHANPURA P P P X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL003631 Credited 31/03/2021   8 RAJU HR-16-007-033-001/8368 OTHER MITHANPURA P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL003631 Credited 31/03/2021   Daily Attendence 8 8 8 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5253 Amount Paid ST 0 Amount Paid Other 8034

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

Total Cash payment(In Rs.) Cash 13287 Average Per labour 1660.875

Total man days : 43