Muster Roll No. : 1464	Date From : 23/06/2023    Date To : 01/07/2023	Sanction No. : 2324-E-0816    Sanction Date : 18/05/2023
Work Code : 1216007022/IC/1000031193	Work Name : Maintenance and Silt clearance of Mithanpura Minor from RD 0-19700/2023-24 (1216007022/IC/1000031193)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 POOJA KUMARI(Daughter-in-Law) HR-16-007-022-001/3909 OTHER KHARI SURERA P P P P P P A A A 6 357 2142 0 0 2142 INDIA POST PAYMENTS BANK SIRSA IPOS0000001 1216007WL000871 Credited 14/07/2023   2 KRISHAN KUMAR(Self) HR-16-007-022-001/39060194 OTHER KHARI SURERA P P P A P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0001124 Credited 14/08/2023   3 PARMESHWRI HR-16-007-022-001/3910 OTHER KHARI SURERA P P P A P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000871 Credited 14/07/2023   4 MAINA DEVI HR-16-007-022-001/3909 OTHER KHARI SURERA P P P A P A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000871 Credited 14/07/2023   5 PRIYANKA(Daughter-in-Law) HR-16-007-022-001/3907 SC KHARI SURERA P P P P P P A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000871 Credited 14/07/2023   6 BHATERI(Wife) HR-16-007-022-001/39060194 OTHER KHARI SURERA P P P A P A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000871 Credited 14/07/2023   7 KALU RAM(Self) HR-16-007-022-001/39060191 OTHER KHARI SURERA P A A P A P A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000871 Credited 14/07/2023   8 SUMAN(Wife) HR-16-007-022-001/39060193 OTHER KHARI SURERA P P P P P A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000871 Credited 14/07/2023   9 Pushpa(Daughter-in-Law) HR-16-007-022-001/3910 OTHER KHARI SURERA P P P A P P A A A 5 357 1785 0 0 1785 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000871 Credited 14/07/2023   10 VEERPAL(Son) HR-16-007-022-001/3909 OTHER KHARI SURERA P P P P P P A A A 6 357 2142 0 0 2142 SIRSA HPO 12505500 HISSAR,AMBALA HQ 1216007WL000871 Credited 17/07/2023   Daily Attendence 10 9 9 5 9 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 15351

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

Total Cash payment(In Rs.) Cash 17493 Average Per labour 1749.3

Total man days : 49