Muster Roll No. : 1474	Date From : 01/01/2019    Date To : 07/01/2019	Sanction No. : 1819-E-0069    Sanction Date : 14/11/2018
Work Code : 1216007033/IC/1000006603	Work Name : Maintenance of Water Course Moga no.208966 Tail (1216007033/IC/1000006603)

Measurement Book Detail

MB NO.  33        Page NO.  48

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 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 KALU HR-16-007-033-001/8355 SC MITHANPURA P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001429 Credited 13/03/2019   2 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL001429 Credited 13/03/2019   3 BIMLA HR-16-007-033-001/8271 OTHER MITHANPURA P P P P A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001429 Credited 13/03/2019   4 SANDEEP(Son) HR-16-007-033-001/8273 SC MITHANPURA P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001429 Credited 13/03/2019   5 BALBIR HR-16-007-033-001/8294 OTHER MITHANPURA P P P P P P A 6 281 1686 0 0 1686 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001429 Credited 13/03/2019   6 GEETA DEVI HR-16-007-033-001/8294 OTHER MITHANPURA P P P P P P A 6 281 1686 0 0 1686 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL001429 Credited 13/03/2019   7 BIMLA DEVI HR-16-007-033-001/8353 SC MITHANPURA P P P A A A A 3 281 843 0 0 843 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL002297 Credited 31/08/2019   8 RANJIT(Son) HR-16-007-033-001/8293 OTHER MITHANPURA P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001429 Credited 13/03/2019   Daily Attendence 8 8 8 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4215 Amount Paid ST 0 Amount Paid Other 5339

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

Total Cash payment(In Rs.) Cash 9554 Average Per labour 1194.25

Total man days : 34