Muster Roll No. : 1628	Date From : 28/06/2023    Date To : 08/07/2023	Sanction No. : 2324-E-0812    Sanction Date : 18/05/2023
Work Code : 1216007033/IC/1000031375	Work Name : Maintenance and Silt Clearance of Sheranwali Parrelel Minor from RD 90000-104000/2023-24 (1216007033/IC/1000031375)

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 10 11 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 DEVI RAM(Son) HR-16-007-033-001/8360 OTHER MITHANPURA P P P P P P A P P P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000962 Credited 20/07/2023   2 WIRPAL KAUR HR-16-007-033-001/8361 SC MITHANPURA P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000962 Credited 20/07/2023   3 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA A P P P A P A P P P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000962 Credited 20/07/2023   4 VIJAY(Son) HR-16-007-033-001/8352 SC MITHANPURA A A P P P A A P A A A 4 357 1428 0 0 1428 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000962 Credited 20/07/2023   5 DHARAMPAL HR-16-007-033-001/8360 OTHER MITHANPURA P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000962 Credited 20/07/2023   6 LISHMA DEVI HR-16-007-033-001/8366 SC MITHANPURA P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000962 Credited 20/07/2023   Daily Attendence 4 5 6 6 5 5 0 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 11424 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 18207 Average Per labour 3034.5

Total man days : 51