Muster Roll No. : 4244	Date From : 23/01/2021    Date To : 26/01/2021	Sanction No. : 1216007/2020-2021/27884/AS    Sanction Date : 17/11/2020
Work Code : 1216007022/IC/1000017373	Work Name : Maintenance of Water Course Moga No. 82600 Tail (1216007022/IC/1000017373)

Measurement Book Detail

MB NO.  22        Page NO.  119

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 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 ROSHNI HR-16-007-022-001/3895 SC KHARI SURERA P P A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE Ellenabad 0442 1216007WL003245 Credited 11/03/2021   2 SUNITADEVI HR-16-007-022-001/3897 OTHER KHARI SURERA P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003245 Credited 12/03/2021   3 KAMLA DEVI HR-16-007-022-001/3892 SC KHARI SURERA P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003245 Credited 12/03/2021   4 Mahender(Son) HR-16-007-022-001/3891 SC KHARI SURERA P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003245 Credited 12/03/2021   5 SIMA HR-16-007-022-001/3896 OTHER KHARI SURERA P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003245 Credited 12/03/2021   6 ASHA RAM HR-16-007-022-001/3883 SC KHARI SURERA P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003245 Credited 11/03/2021   7 RAMESWRI HR-16-007-022-001/3887 SC KHARI SURERA P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003245 Credited 12/03/2021   8 MANJU DEVI(Daughter-in-Law) HR-16-007-022-001/3886 SC KHARI SURERA P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003245 Credited 12/03/2021   9 SHIMLA HR-16-007-022-001/3888 SC KHARI SURERA P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003245 Credited 12/03/2021   Daily Attendence 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4326 Amount Paid ST 0 Amount Paid Other 1236

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

Total Cash payment(In Rs.) Cash 5562 Average Per labour 618

Total man days : 18