Muster Roll No. : 4610	Date From : 17/03/2024    Date To : 21/03/2024	Sanction No. : 1216007/2022-2023/891/AS    Sanction Date : 10/03/2023
Work Code : 1216007033/IC/1000028693	Work Name : Maintenance and grass clearnaness off water course moga no 6600 R/mithanpura/2022-2023 (1216007033/IC/1000028693)

Measurement Book Detail

MB NO.  03        Page NO.  158

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 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 MOHAN LAL HR-16-007-033-001/8034 OTHER MITHANPURA P P P P A 4 356.23 1424.92 0 0 1424.92 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003527 Credited 27/04/2024   Mahender 2 JASWANT SINGH HR-16-007-033-001/7999 OTHER MITHANPURA P P P P A 4 356.23 1424.92 0 0 1424.92 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL003527 Credited 26/04/2024   Mahender 3 GURNAM KAUR HR-16-007-033-001/7999 OTHER MITHANPURA P P P P P 5 356.23 1781.15 0 0 1781.15 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL003527 Credited 26/04/2024   Mahender 4 MAMATA(Wife) HR-16-007-033-001/7982-A OTHER MITHANPURA P P P P A 4 356.23 1424.92 0 0 1424.92 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL003527 Credited 26/04/2024   Mahender 5 Mamta(Wife) HR-16-007-033-001/8034 OTHER MITHANPURA P P P P A 4 356.23 1424.92 0 0 1424.92 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003527 Credited 26/04/2024   Mahender 6 Rukma(Wife) HR-16-007-033-001/8040 SC MITHANPURA P P P P P 5 356.23 1781.15 0 0 1781.15 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003527 Credited 26/04/2024   Mahender Daily Attendence 6 6 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 1781.15 Amount Paid ST 0 Amount Paid Other 7480.83

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

Total Cash payment(In Rs.) Cash 9261.98 Average Per labour 1543.6635

Total man days : 26