Muster Roll No. : 875	Date From : 31/05/2023    Date To : 04/06/2023	Sanction No. : 1216007/2023-2024/4194/AS    Sanction Date : 19/05/2023
Work Code : 1216007022/IC/1000029823	Work Name : Maintenance of Water Course Moga No. 182240L (1216007022/IC/1000029823)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 KAMLESH KAUR HR-16-007-022-001/4169 SC KHARI SURERA P P A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000475 Credited 14/06/2023   2 KRISHAN KUMAR HR-16-007-022-001/4172 SC KHARI SURERA P P A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000475 Credited 14/06/2023   3 RAM KALA HR-16-007-022-001/4173 SC KHARI SURERA P P A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000475 Credited 14/06/2023   4 NAND RAM HR-16-007-022-001/4176 SC KHARI SURERA P P A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000475 Credited 14/06/2023   5 Nand Ram(Self) HR-16-007-022-001/4180 OTHER KHARI SURERA P P A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000475 Credited 14/06/2023   6 Lilu Ram(Self) HR-16-007-022-001/4181 OTHER KHARI SURERA P P A A X 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000475 Credited 14/06/2023   7 RAM KUMAR(Son) HR-16-007-022-001/4176 SC KHARI SURERA P P A A A 2 357 714 0 0 714 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000475 Credited 14/06/2023   8 SOHAN LAL(Self) HR-16-007-022-001/4174 SC KHARI SURERA P P A A A 2 357 714 0 0 714 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000475 Credited 14/06/2023   9 KAUSALYA DEVI HR-16-007-022-001/4176 SC KHARI SURERA P P A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000475 Credited 14/06/2023   Daily Attendence 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4998 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 714

Total man days : 18