Muster Roll No. : 2897	Date From : 19/03/2020    Date To : 27/03/2020	Sanction No. : 1216007/2019-2020/704/AS    Sanction Date : 11/02/2020
Work Code : 1216007022/IC/1000012083	Work Name : Maintenance of Water Course Moga no. 178400L (1216007022/IC/1000012083)

Measurement Book Detail

MB NO.  22        Page NO.  98

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 MAINA DEVI HR-16-007-022-001/3909 OTHER KHARI SURERA P P A A A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002056 Credited 17/04/2020   2 PARMESHWRI HR-16-007-022-001/3910 OTHER KHARI SURERA P P P A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002056 Credited 09/04/2020   3 MAYA DEVI HR-16-007-022-001/3915 SC KHARI SURERA P P P A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002056 Credited 09/04/2020   4 KALU RAM(Self) HR-16-007-022-001/39060191 OTHER KHARI SURERA P P P P A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002056 Credited 17/04/2020   Daily Attendence 4 4 3 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 852 Amount Paid ST 0 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 3408 Average Per labour 852

Total man days : 12