Muster Roll No. : 1035	Date From : 25/05/2020    Date To : 01/06/2020	Sanction No. : 2021-E-791    Sanction Date : 23/04/2020
Work Code : 1216007033/IC/GIS/789	Work Name : Repair and Maintenance of sheranwali Parellel Minor From Rd 90000 to 100000 (1216007033/IC/GIS/789)

Measurement Book Detail

MB NO.  2        Page NO.  21

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 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 ROSHNI HR-16-007-033-001/8232 SC MITHANPURA P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000282 Credited 10/06/2020   2 FOMA HR-16-007-033-001/8233 SC MITHANPURA P P P A A A A A 3 309 927 0 0 927 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000282 Credited 10/06/2020   3 KIRAN(Daughter-in-Law) HR-16-007-033-001/8230 SC MITHANPURA P P P A A A A A 3 309 927 0 0 927 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000282 Credited 10/06/2020   4 MIRA DEVI HR-16-007-033-001/8229 SC MITHANPURA P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000282 Credited 10/06/2020   5 SUSHILA DEVI HR-16-007-033-001/8234 SC MITHANPURA P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000282 Credited 10/06/2020   Daily Attendence 5 5 5 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5562 Average Per labour 1112.4

Total man days : 18