Muster Roll No. : 683	Date From : 25/05/2023    Date To : 02/06/2023	Sanction No. : 1216007/2022-2023/887/AS    Sanction Date : 10/03/2023
Work Code : 1216007033/IC/1000028698	Work Name : Maintenance and grass clearnaness off water course moga no 194000 L/mithanpura/2022-2023 (1216007033/IC/1000028698)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 GUDDI HR-16-007-033-001/8268008 SC MITHANPURA P P P P A P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000512 Credited 14/06/2023   2 KHURI HR-16-007-033-001/8269 SC MITHANPURA A A P P A A P P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000512 Credited 14/06/2023   3 BIMLA HR-16-007-033-001/8271 OTHER MITHANPURA A A A P A P P P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000512 Credited 14/06/2023   4 SIMA HR-16-007-033-001/8268009 SC MITHANPURA P P P P A P P P A 7 357 2499 0 0 2499 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL000512 Credited 14/06/2023   5 BIMLA DEVI HR-16-007-033-001/8353 SC MITHANPURA A A A P A A A A A 1 357 357 0 0 357 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000512 Credited 14/06/2023   6 PARI HR-16-007-033-001/8360 OTHER MITHANPURA A A P P A P P P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000512 Credited 14/06/2023   7 RAMA HR-16-007-033-001/8269 SC MITHANPURA A P P P A A P P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000512 Credited 14/06/2023   8 RANJIT(Son) HR-16-007-033-001/8293 OTHER MITHANPURA A P P P A P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000512 Credited 14/06/2023   Daily Attendence 2 4 6 8 0 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 13923 Average Per labour 1740.375

Total man days : 39