Muster Roll No. : 3184	Date From : 13/12/2023    Date To : 23/12/2023	Sanction No. : 1216007/2022-2023/897/AS    Sanction Date : 10/03/2023
Work Code : 1216007033/IC/1000028694	Work Name : Maintenance and grass clearnaness off water course moga no 6600L/mithanpura/2022-2023 (1216007033/IC/1000028694)

Measurement Book Detail

MB NO.  3        Page NO.  123

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 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 MADAN HR-16-007-033-001/82680025 SC MITHANPURA P P A P P P A P P A A 7 349 2443 0 0 2443 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002916 Credited 02/04/2024   2 SUSHILA(Daughter-in-Law) HR-16-007-033-001/8256 SC MITHANPURA P P A P P P A P P A A 7 349 2443 0 0 2443 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL002916 Credited 02/04/2024   3 RACHANA(Wife) HR-16-007-033-001/8267 OTHER MITHANPURA A A A A A A A P P A A 2 349 698 0 0 698 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL002916 Credited 02/04/2024   4 SHISHPAL HR-16-007-033-001/82680018 SC MITHANPURA P P A P P P A P P A A 7 349 2443 0 0 2443 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL002916 Credited 02/04/2024   5 SUMITRA DEVI HR-16-007-033-001/82680018 SC MITHANPURA P P A P P P A P P A A 7 349 2443 0 0 2443 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL002916 Credited 02/04/2024   6 NIRMAL SINGH HR-16-007-033-001/82680021 OTHER MITHANPURA A A A P A A A A A A A 1 349 349 0 0 349 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL002916 Credited 02/04/2024   7 VINOD(Son) HR-16-007-033-001/82680025 SC MITHANPURA P P A P P P A P P A A 7 349 2443 0 0 2443 SARVA HARYANA GRAMIN BANK ELLENABAD PUNB0HGB001 1216007WL002916 Credited 02/04/2024   8 Kanta(Wife) HR-16-007-033-001/8262-A OTHER MITHANPURA A P A A A P A P P A A 4 349 1396 0 0 1396 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL002916 Credited 01/04/2024   9 Mangtu Ram(Self) HR-16-007-033-001/8262-A OTHER MITHANPURA A A A P P P A P P A A 5 349 1745 0 0 1745 SARVA HARYANA GRAMIN BANK ELLENABAD PUNB0HGB001 1216007WL002916 Credited 01/04/2024   Daily Attendence 5 6 0 7 6 7 0 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12215 Amount Paid ST 0 Amount Paid Other 4188

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

Total Cash payment(In Rs.) Cash 16403 Average Per labour 1822.5555

Total man days : 47