Muster Roll No. : 3175	Date From : 13/12/2023    Date To : 23/12/2023	Sanction No. : 1216007/2022-2023/889/AS    Sanction Date : 10/03/2023
Work Code : 1216007033/IC/1000028691	Work Name : Maintenance and grass clearnaness off water course moga no 187300 r/mithanpura/22-23 (1216007033/IC/1000028691)

Measurement Book Detail

MB NO.  3        Page NO.  127

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 10 11 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 KRISHAN DEVI(Wife) HR-16-007-033-001/8293 OTHER MITHANPURA P A A A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0003757 Credited 06/07/2024   2 LALA RAM HR-16-007-033-001/8352 SC MITHANPURA A A A P P P A P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0003757 Credited 06/07/2024   3 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA A A P A A A A P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL002976 Credited 02/04/2024   4 VIDYA(Wife) HR-16-007-033-001/82680046 SC MITHANPURA P P P P P P A P P A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002976 Credited 02/04/2024   5 BIMLA HR-16-007-033-001/8271 OTHER MITHANPURA P P P P P P A P A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0003757 Credited 06/07/2024   6 BHAGI RAM(Self) HR-16-007-033-001/8293 OTHER MITHANPURA P P P P P P A P P A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002976 Credited 02/04/2024   7 SIMA HR-16-007-033-001/8268009 SC MITHANPURA A A P P P P A P A A A 5 357 1785 0 0 1785 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL002976 Credited 02/04/2024   8 SUNITA(Wife) HR-16-007-033-001/8351-A OTHER MITHANPURA P P P P P P A P P A A 8 357 2856 0 0 2856 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL002976 Credited 02/04/2024   9 PAPU RAM HR-16-007-033-001/8357 SC MITHANPURA A A A A P P A P A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL002976 Credited 01/04/2024   Daily Attendence 5 4 6 6 7 7 0 8 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8211 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 16779 Average Per labour 1864.3334

Total man days : 47