Muster Roll No. : 733	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 KRISHAN KUMAR(Self) HR-16-007-022-001/39060194 OTHER KHARI SURERA A A P P A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL0000644 Credited 29/06/2023   2 MAINA DEVI HR-16-007-022-001/3909 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 GOMATI(Wife) HR-16-007-022-001/39060189 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 Vinod Kumar(Husband) HR-16-007-022-001/390601861 SC KHARI SURERA A P A P A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 12/06/2023   5 BHATERI(Wife) HR-16-007-022-001/39060194 OTHER KHARI SURERA A P P P A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 12/06/2023   6 KALU RAM(Self) HR-16-007-022-001/39060191 OTHER KHARI SURERA A A P P A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 12/06/2023   7 BHAJAN LAL(Self) HR-16-007-022-001/39060193 OTHER KHARI SURERA A P P P A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000447 Credited 12/06/2023   8 SURESH KUMAR(Self) HR-16-007-022-001/390601858 SC KHARI SURERA A P P P A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000447 Credited 12/06/2023   9 Mamta(Self) HR-16-007-022-001/390601861 SC KHARI SURERA A P A P A 2 357 714 0 0 714 SIRSA HPO 12505500 HISSAR,AMBALA HQ 1216007WL000447 Credited 12/06/2023   Daily Attendence 0 7 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2499 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 8211 Average Per labour 912.3333

Total man days : 23