Muster Roll No. : 1507	Date From : 01/07/2021    Date To : 08/07/2021	Sanction No. : 1216007/2021-2022/11067/AS    Sanction Date : 09/06/2021
Work Code : 1216007033/IC/GIS/801	Work Name : Maintenance of Water Course Moga No 187300R (1216007033/IC/GIS/801)

Measurement Book Detail

MB NO.  03        Page NO.  3

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 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 BIMLA HR-16-007-033-001/8271 OTHER MITHANPURA P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000687 Credited 26/07/2021   2 LALA RAM HR-16-007-033-001/8352 SC MITHANPURA P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000687 Credited 24/09/2021   3 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000687 Credited 24/09/2021   4 SANTOSH DEVI HR-16-007-033-001/8273 SC MITHANPURA P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000687 Credited 24/09/2021   Daily Attendence 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6615 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 2205

Total man days : 28