Muster Roll No. : 862	Date From : 31/05/2023    Date To : 04/06/2023	Sanction No. : 1216007/2023-2024/4194/AS    Sanction Date : 19/05/2023
Work Code : 1216007022/IC/1000029823	Work Name : Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)

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 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 GOMATI(Wife) HR-16-007-022-001/39060189 OTHER KHARI SURERA P P A A X 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000475 Credited 14/06/2023   2 MAINA DEVI HR-16-007-022-001/3909 OTHER KHARI SURERA P P A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000475 Credited 14/06/2023   3 Vinod Kumar(Husband) HR-16-007-022-001/390601861 SC KHARI SURERA P A A A X 1 357 357 0 0 357 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000475 Credited 14/06/2023   4 PRIYANKA(Daughter-in-Law) HR-16-007-022-001/3907 SC KHARI SURERA P P A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000475 Credited 14/06/2023   5 BHATERI(Wife) HR-16-007-022-001/39060194 OTHER KHARI SURERA P P A A X 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000475 Credited 14/06/2023   6 KALU RAM(Self) HR-16-007-022-001/39060191 OTHER KHARI SURERA P P A A X 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000475 Credited 14/06/2023   7 SUMAN(Wife) HR-16-007-022-001/39060193 OTHER KHARI SURERA P P A A X 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000475 Credited 14/06/2023   8 SURESH KUMAR(Self) HR-16-007-022-001/390601858 SC KHARI SURERA P P A A X 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000475 Credited 14/06/2023   9 Mamta(Self) HR-16-007-022-001/390601861 SC KHARI SURERA P A A A X 1 357 357 0 0 357 SIRSA HPO 12505500 HISSAR,AMBALA HQ 1216007WL000475 Credited 14/06/2023   Daily Attendence 9 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 634.6667

Total man days : 16