Muster Roll No. : 2514	Date From : 26/02/2018    Date To : 08/03/2018	Sanction No. : 1718-E-021    Sanction Date : 06/09/2017
Work Code : 1216007022/IC/1000005438	Work Name : Maintenance Of Water Course Moga No 178400 L (1216007022/IC/1000005438)

Measurement Book Detail

MB NO.  22        Page NO.  28

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 SUMAN(Wife) HR-16-007-022-001/39060135 OTHER KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL002255 Credited 13/04/2018   2 CHHINDER PAL(Wife) HR-16-007-022-001/39060151 OTHER KHARI SURERA P P P A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002255 Credited 13/04/2018   3 SATVEER(Son) HR-16-007-022-001/39060136 OTHER KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL002255 Credited 13/04/2018   4 SURENDER KUMAR(Self) HR-16-007-022-001/39060134 OTHER KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL002255 Credited 13/04/2018   5 RAMJI LAL(Self) HR-16-007-022-001/39060155 SC KHARI SURERA P P P A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002255 Credited 13/04/2018   6 NIRMA DEVI(Wife) HR-16-007-022-001/39060155 SC KHARI SURERA P P P A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002255 Credited 13/04/2018   7 GUDDI DEVI(Self) HR-16-007-022-001/39060144 OTHER KHARI SURERA P P P P P P A P P P A 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002255 Credited 13/04/2018   8 SAROJ(Wife) HR-16-007-022-001/39060134 OTHER KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL002255 Credited 13/04/2018   9 SOHAN LAL(Son) HR-16-007-022-001/39060144 OTHER KHARI SURERA P P P P P P A P P P A 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL002255 Credited 16/04/2018   10 PAWAN KUMAR(Self) HR-16-007-022-001/39060156 OTHER KHARI SURERA P P P P P P A P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL002255 Credited 13/04/2018   Daily Attendence 10 10 10 7 7 7 0 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1662 Amount Paid ST 0 Amount Paid Other 19667

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

Total Cash payment(In Rs.) Cash 21329 Average Per labour 2132.8999

Total man days : 77