Muster Roll No. : 2369	Date From : 09/03/2019    Date To : 19/03/2019	Sanction No. : 1819-E-0070    Sanction Date : 14/11/2018
Work Code : 1216007033/IC/1000009415	Work Name : Maintenance of Water Course Moga no. 9000L (1216007033/IC/1000009415)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 MANJU(Daughter) HR-16-007-033-001/7964 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001973 Credited 12/04/2019   2 SUBHASH HR-16-007-033-001/8036 OTHER MITHANPURA P P P P P P A P P A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001973 Credited 12/04/2019   3 VID RAM(Self) HR-16-007-033-001/27097 OTHER MITHANPURA P P P P P P A P P P A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL001973 Credited 12/04/2019   4 SURENDER KUMAR(Son) HR-16-007-033-001/7673-A OTHER MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 PUNJAB & SIND BANK ELLANABAD PSIB0000885 1216007WL001973 Credited 12/04/2019   5 MADAN LAL(Son) HR-16-007-033-001/27050 OTHER MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 STATE BANK OF INDIA MADHOSINGHANA SBIN0011874 1216007WL001973 Credited 12/04/2019   6 Kalu Ram(Self) HR-16-007-033-001/7696 OTHER MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL001973 Credited 12/04/2019   7 Mamta(Wife) HR-16-007-033-001/7666 OTHER MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL001973 Credited 12/04/2019   8 Rajbala(Self) HR-16-007-033-001/7971 OTHER MITHANPURA P P P P A A A A A A A 4 281 1124 0 0 1124 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL001973 Credited 12/04/2019   9 Krishana(Wife) HR-16-007-033-001/7964 SC MITHANPURA P P P P P P A P P P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL001973 Credited 12/04/2019   Daily Attendence 9 9 9 9 8 8 0 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5620 Amount Paid ST 0 Amount Paid Other 17141

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

Total Cash payment(In Rs.) Cash 22761 Average Per labour 2529

Total man days : 81