Muster Roll No. : 2866	Date From : 12/08/2020    Date To : 21/08/2020	Sanction No. : 1216007/2020-2021/18787/AS    Sanction Date : 20/07/2020
Work Code : 1216007033/IC/GIS/774	Work Name : Maintenance of Water course Moga No. 193978R (1216007033/IC/GIS/774)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 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 RAJO DEVI(Wife) HR-16-007-033-001/82680056 SC MITHANPURA P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001615 Credited 01/09/2020   2 RAM CHANDER HR-16-007-033-001/8268006 OTHER MITHANPURA P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001615 Credited 02/09/2020   3 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P P P P A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL001615 Credited 02/09/2020   4 PAWAN(Son) HR-16-007-033-001/82680040 SC MITHANPURA P P P P P P A P P P 9 309 2781 0 0 2781 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407 1216007WL001615 Credited 02/09/2020   5 LILA DHAR HR-16-007-033-001/8268006 OTHER MITHANPURA P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001615 Credited 02/09/2020   6 POONAM DEVI(Self) HR-16-007-033-001/82680047 OTHER MITHANPURA P P P P P P A A A A 6 309 1854 0 0 1854 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL001615 Credited 02/09/2020   7 GURVINDER KAUR(Self) HR-16-007-033-001/82680059 SC MITHANPURA P P P P P P A A A A 6 309 1854 0 0 1854 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL001615 Credited 02/09/2020   Daily Attendence 7 7 7 7 6 6 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8652 Amount Paid ST 0 Amount Paid Other 7416

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

Total Cash payment(In Rs.) Cash 16068 Average Per labour 2295.4285

Total man days : 52