Muster Roll No. : 2191	Date From : 07/12/2021    Date To : 15/12/2021	Sanction No. : 2122-E-761    Sanction Date : 20/05/2021
Work Code : 1216007033/IC/1000023512	Work Name : Maintenance of Sheranwali Disty from Rd 184000 to 195000 (1216007033/IC/1000023512)

Measurement Book Detail

MB NO.  03        Page NO.  18

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 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 Ram Kumar(Self) HR-16-007-033-001/8120 SC MITHANPURA X P A P P P A P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0002050 Credited 25/02/2022   2 SONU(Wife) HR-16-007-033-001/8225 SC MITHANPURA X A P P P P A P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL0002050 Credited 24/02/2022   3 JAYANA DEVI(Wife) HR-16-007-033-001/8044 SC MITHANPURA X P P P P P A P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL0002050 Credited 24/02/2022   4 SUMAN(Daughter-in-Law) HR-16-007-033-001/8044 SC MITHANPURA X P P P P P A P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL0002050 Credited 24/02/2022   5 SARWAN KUMAR(Self) HR-16-007-033-001/82680040 SC MITHANPURA X A P P P P A P P 6 315 1890 0 0 1890 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL0002050 Credited 24/02/2022   6 VIJAY(Son) HR-16-007-033-001/8352 SC MITHANPURA X A P P P P A P P 6 315 1890 0 0 1890 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL0002050 Credited 24/02/2022   7 Jagdish(Self) HR-16-007-033-001/7969 SC MITHANPURA X P P P P P A P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL0002050 Credited 24/02/2022   8 Ram Singh(Son) HR-16-007-033-001/8044 SC MITHANPURA X P P P P P A P A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK ELLENABAD PUNB0HGB001 1216007WL0002050 Credited 24/02/2022   Daily Attendence 0 5 7 8 8 8 0 8 4

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1890

Total man days : 48