Muster Roll No. : 579	Date From : 08/06/2021    Date To : 16/06/2021	Sanction No. : 2122-E-797    Sanction Date : 20/05/2021
Work Code : 1216007022/IC/1000021084	Work Name : Repair and Maintenance of MithanpuraMinor Floody From RD 0 to 17500 (1216007022/IC/1000021084)

Measurement Book Detail

MB NO.  22        Page NO.  136

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 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 SAJNA(Wife) HR-16-007-022-001/3945 SC KHARI SURERA P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000317 Credited 28/06/2021   2 RAM KUMAR HR-16-007-022-001/3965 OTHER KHARI SURERA P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000317 Credited 29/06/2021   3 PREMA DEVI HR-16-007-022-001/3979 OTHER KHARI SURERA P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000317 Credited 28/06/2021   4 MOTI RAM HR-16-007-022-001/3962 OTHER KHARI SURERA P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000317 Credited 28/06/2021   5 GUDDI DAVI(Wife) HR-16-007-022-001/3946 SC KHARI SURERA P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000317 Credited 29/06/2021   6 Goran Davi(Wife) HR-16-007-022-001/3942 OTHER KHARI SURERA P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000317 Credited 29/06/2021   7 BALKRISHAN HR-16-007-022-001/3943 SC KHARI SURERA P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000317 Credited 28/06/2021   8 SUMAN(Daughter-in-Law) HR-16-007-022-001/3949 SC KHARI SURERA P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000317 Credited 28/06/2021   Daily Attendence 8 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1575

Total man days : 40