Muster Roll No. : 3149	Date From : 08/10/2020    Date To : 12/10/2020	Sanction No. : 1216007/2020-2021/21443/AS    Sanction Date : 07/09/2020
Work Code : 1216007022/IC/1000016394	Work Name : Maintenance of water COurse MOga no. 182240L (1216007022/IC/1000016394)

Measurement Book Detail

MB NO.  22        Page NO.  111

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 KRISHAN KUMAR(Self) HR-16-007-022-001/39060194 OTHER KHARI SURERA P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002145 Credited 04/11/2020   2 MAAN SINGH(Self) HR-16-007-022-001/39060189 OTHER KHARI SURERA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002145 Credited 04/11/2020   3 PRIYANKA(Daughter-in-Law) HR-16-007-022-001/3907 SC KHARI SURERA P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002145 Credited 04/11/2020   4 KALU RAM(Self) HR-16-007-022-001/39060191 OTHER KHARI SURERA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002145 Credited 04/11/2020   5 SUMAN(Wife) HR-16-007-022-001/39060193 OTHER KHARI SURERA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002145 Credited 04/11/2020   6 SURAKTI(Self) HR-16-007-022-001/39060187 OTHER KHARI SURERA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002145 Credited 04/11/2020   7 DROPATI(Wife) HR-16-007-022-001/390601859 SC KHARI SURERA P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002145 Credited 04/11/2020   Daily Attendence 7 7 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1236 Amount Paid ST 0 Amount Paid Other 4944

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

Total Cash payment(In Rs.) Cash 6180 Average Per labour 882.8571

Total man days : 20