Muster Roll No. : 1088	Date From : 19/12/2022    Date To : 02/01/2023	Sanction No. : 2223-E-0816    Sanction Date : 19/07/2022
Work Code : 1216007022/IC/1000028632	Work Name : Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)

Measurement Book Detail

MB NO.  22        Page NO.  144

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 12 13 14 15 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 INDERPAL HR-16-007-022-001/4209 OTHER KHARI SURERA X X X A A P A A A A A A A A A 1 331 331 0 0 331 ICICI BANK SIRSA 0538 1216007WL0001487 Credited 04/02/2023   2 DAROPTI HR-16-007-022-001/4311 SC KHARI SURERA X X X A P P P P A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0001487 Credited 04/02/2023   3 HOSIAR SINGH HR-16-007-022-001/4344 OTHER KHARI SURERA X X X A A P P P P A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0001487 Credited 04/02/2023   4 PRITHVI SINGH HR-16-007-022-001/4314 SC KHARI SURERA X X X A A P P P P A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0001667 Credited 29/03/2023   5 OM PARKASH HR-16-007-022-001/4161 SC KHARI SURERA X X X A P P P P A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0001487 Credited 04/02/2023   6 Nand Ram(Self) HR-16-007-022-001/4180 OTHER KHARI SURERA X X X A A P P P P A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0001487 Credited 04/02/2023   7 Lilu Ram(Self) HR-16-007-022-001/4181 OTHER KHARI SURERA X X X A A P P P P A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0001487 Credited 04/02/2023   8 Kanta Devi(Wife) HR-16-007-022-001/42011 SC KHARI SURERA X X X A P P P P A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0001487 Credited 04/02/2023   9 SUKHI(Wife) HR-16-007-022-001/4410 OTHER KHARI SURERA X X X A A P P P A A A A A A A 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANK ELLENABAD PUNB0HGB001 1216007WL0001487 Credited 04/02/2023   Daily Attendence 0 0 0 0 3 9 8 8 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5296 Amount Paid ST 0 Amount Paid Other 5296

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

Total Cash payment(In Rs.) Cash 10592 Average Per labour 1176.8889

Total man days : 32