Muster Roll No. : 1386	Date From : 23/06/2023    Date To : 30/06/2023	Sanction No. : 1216007/2023-2024/5972/AS    Sanction Date : 14/06/2023
Work Code : 1216007007/IC/1000030691	Work Name : Maintenance of Water Course Moga No. 78150L (1216007007/IC/1000030691)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 ROSHANI DEVI HR-16-007-007-001/16254 SC DAMDAMA P P P P A P P P 7 357 2499 0 0 2499 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000869 Credited 13/07/2023   2 Soni(Self) HR-16-007-007-001/16258 SC DAMDAMA P P P P A P P P 7 357 2499 0 0 2499 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000869 Credited 13/07/2023   3 RAM CHAND HR-16-007-007-001/16261 SC DAMDAMA A A A P A P P P 4 357 1428 0 0 1428 BANK OF BARODA DAMDAMA 202128 1216007WL000869 Credited 13/07/2023   4 BALWINDER KAUR(Wife) HR-16-007-007-001/16252 OTHER DAMDAMA P P P A A P P P 6 357 2142 0 0 2142 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000869 Credited 13/07/2023   5 KRISHANA DEVI(Wife) HR-16-007-007-001/16253 OTHER DAMDAMA P P P P A P P P 7 357 2499 0 0 2499 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL000869 Credited 13/07/2023   6 MANJIT KAUR HR-16-007-007-001/16261 SC DAMDAMA A A A P A P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA JEEVAN NAGAR SBIN0001788 1216007WL000869 Credited 13/07/2023   Daily Attendence 4 4 4 5 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7854 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 12495 Average Per labour 2082.5

Total man days : 35