Muster Roll No. : 2701	Date From : 19/02/2020    Date To : 27/02/2020	Sanction No. : 1216007/2019-2020/24056/AS    Sanction Date : 09/01/2020
Work Code : 1216007033/IC/GIS/350	Work Name : Maintainance of water course moga no. 6600R (1216007033/IC/GIS/350)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 KIRSHAN KUMAR(Son) HR-16-007-033-001/8037 OTHER MITHANPURA P P P P P P A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001880 Credited 17/04/2020   2 MANJU(Daughter) HR-16-007-033-001/7964 SC MITHANPURA P P P P P P A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001880 Credited 17/04/2020   3 MOHAN LAL HR-16-007-033-001/8034 OTHER MITHANPURA P P P P P P A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001880 Credited 17/04/2020   4 SUBHASH HR-16-007-033-001/8036 OTHER MITHANPURA P P P P P X X X X 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001880 Credited 17/04/2020   5 DHAPI DEVI HR-16-007-033-001/8154 OTHER MITHANPURA P P P P P P A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001880 Credited 17/04/2020   6 CHINDO BAI HR-16-007-033-001/8090 SC MITHANPURA P P P P P P A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001880 Credited 17/04/2020   7 DEEPAK(Son) HR-16-007-033-001/7969 SC MITHANPURA P P P P P X X X X 5 284 1420 0 0 1420 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001880 Credited 10/04/2020   8 KAILASH(Son) HR-16-007-033-001/8154 OTHER MITHANPURA P P P P P P A P P 8 284 2272 0 0 2272 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL001880 Credited 08/04/2020   9 DALIP HR-16-007-033-001/8155 OTHER MITHANPURA P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ELLENABAD 1216007WL001880 Credited 17/04/2020   10 ANJU DEVI HR-16-007-033-001/8155 OTHER MITHANPURA P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001880 Credited 17/04/2020   Daily Attendence 10 10 10 10 10 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5396 Amount Paid ST 0 Amount Paid Other 15052

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

Total Cash payment(In Rs.) Cash 20448 Average Per labour 2044.8

Total man days : 72