Muster Roll No. : 725	Date From : 25/05/2023    Date To : 29/05/2023	Sanction No. : 1216007/2023-2024/4195/AS    Sanction Date : 19/05/2023
Work Code : 1216007022/IC/1000029825	Work Name : Maintenance of Water Course Moga No. 187264L (1216007022/IC/1000029825)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 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 SUNITADEVI HR-16-007-022-001/3897 OTHER KHARI SURERA A P P P A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 12/06/2023   2 KIRAN BALA(Daughter-in-Law) HR-16-007-022-001/3898 OTHER KHARI SURERA A P P P A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 12/06/2023   3 RAMPAL HR-16-007-022-001/3899 OTHER KHARI SURERA A P P P A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 12/06/2023   4 RAJ BALA HR-16-007-022-001/3901 OTHER KHARI SURERA A P P P A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 12/06/2023   5 DALBIR HR-16-007-022-001/3885 SC KHARI SURERA A P P P A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 12/06/2023   6 RAMESWRI HR-16-007-022-001/3887 SC KHARI SURERA A P A P A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 12/06/2023   7 Mahender(Son) HR-16-007-022-001/3891 SC KHARI SURERA A P P P A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 12/06/2023   8 SIMA HR-16-007-022-001/3896 OTHER KHARI SURERA A P P P A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 12/06/2023   9 SHANKAR LAL HR-16-007-022-001/3894 SC KHARI SURERA A P P P A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 12/06/2023   10 Ram Pyari(Self) HR-16-007-022-001/3903 SC KHARI SURERA A P A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000447 Credited 12/06/2023   Daily Attendence 0 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 963.9

Total man days : 27