Muster Roll No. : 2160	Date From : 14/07/2023    Date To : 18/07/2023	Sanction No. : 1216007/2022-2023/896/AS    Sanction Date : 10/03/2023
Work Code : 1216007033/IC/1000028702	Work Name : Maintenance and grass clearnaness off water course moga no 196270 R/mithanpura/2022-2023 (1216007033/IC/1000028702)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 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 Ram Kumar(Self) HR-16-007-033-001/8120 SC MITHANPURA A P P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001206 Credited 18/08/2023   2 VINOD HR-16-007-033-001/82068002 SC MITHANPURA A A A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001206 Credited 18/08/2023   3 LICHHI RAM(Self) HR-16-007-033-001/8173 OTHER MITHANPURA P P P P P 5 357 1785 0 0 1785 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407 1216007WL001206 Credited 18/08/2023   4 SHER SINGH HR-16-007-033-001/8100 SC MITHANPURA P P P P P 5 357 1785 0 0 1785 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001206 Credited 18/08/2023   5 SIMRO KAUR HR-16-007-033-001/8100 SC MITHANPURA A P P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001206 Credited 18/08/2023   6 SUMAN(Daughter-in-Law) HR-16-007-033-001/8044 SC MITHANPURA P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL001206 Credited 18/08/2023   7 POONAM(Daughter) HR-16-007-033-001/8169 SC MITHANPURA A A P P A 2 357 714 0 0 714 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL001206 Credited 18/08/2023   8 PINNU HR-16-007-033-001/82068002 SC MITHANPURA A P P P A 3 357 1071 0 0 1071 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL001206 Credited 18/08/2023   9 DALIP HR-16-007-033-001/8155 OTHER MITHANPURA P P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK ELLENABAD 1216007WL001206 Credited 18/08/2023   10 RAMKUMAR(Self) HR-16-007-033-001/8203 SC MITHANPURA P P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001206 Credited 18/08/2023   Daily Attendence 5 8 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 40