Muster Roll No. : 4100	Date From : 27/02/2024    Date To : 06/03/2024	Sanction No. : 2324-E-0889    Sanction Date : 03/01/2024
Work Code : 1216007033/IC/1000033183	Work Name : Maintenance and Silt Clearance of Sheranwali Disty. form RD 184000-195000/Rabi (1216007033/IC/1000033183)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 BHALA RAM HR-16-007-033-001/8247 SC MITHANPURA P A P P A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL003450 Credited 26/04/2024   Kapil 2 MOHRAN DEVI HR-16-007-033-001/8247 SC MITHANPURA P P P P A A A A A 4 357 1428 0 0 1428 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003450 Credited 26/04/2024   Kapil 3 Poonam(Daughter) HR-16-007-033-001/8259 SC MITHANPURA P A A P A A A A A 2 357 714 0 0 714 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003450 Credited 26/04/2024   Kapil 4 Kanta(Wife) HR-16-007-033-001/8262-A OTHER MITHANPURA A P P P A A A A A 3 357 1071 0 0 1071 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003450 Credited 26/04/2024   Kapil 5 Mangtu Ram(Self) HR-16-007-033-001/8262-A OTHER MITHANPURA A A P P A A A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK ELLENABAD PUNB0HGB001 1216007WL003450 Credited 26/04/2024   Kapil Daily Attendence 3 2 4 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3213 Amount Paid ST 0 Amount Paid Other 1785

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

Total Cash payment(In Rs.) Cash 4998 Average Per labour 999.6

Total man days : 14