Muster Roll No. : 658	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 1217004/2022-2023/4752/AS    Sanction Date : 16/08/2022
Work Code : 1217004011/LD/1000034131	Work Name : Land Leveling &shaping around BDPO Office at vill Morni

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 DUTT(Self) HR-17-004-011-002/2158 OTHER P P P P P A P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK Morni 2522 1217004WL0000776 Credited 28/12/2022   2 BALDEV SINGH(Husband) HR-17-004-011-002/77 SC P P P P P A P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL0000776 Credited 28/12/2022   3 HEENA DEVI(Daughter-in-Law) HR-17-004-011-002/11 SC P P P P P A P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL0000776 Credited 28/12/2022   4 KANTA DEVI HR-17-004-011-002/1102-A SC P P P P P A P 6 331 1986 0 0 1986 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL0000776 Credited 28/12/2022   5 KISHORI LAL HR-17-004-011-002/10200 OTHER A A A P P A P 3 331 993 0 0 993 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL0000803 Credited 05/04/2023   6 HEM CHAND(Self) HR-17-004-011-002/1034-A OTHER P P P P P A P 6 331 1986 0 0 1986 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL0000776 Credited 28/12/2022   7 BALJIT KUMAR HR-17-004-011-002/91 SC P P P P P A P 6 331 1986 0 0 1986 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL0000776 Credited 28/12/2022   8 Om Prakash(Self) HR-17-004-011-002/50246 OTHER P P P P P A P 6 331 1986 0 0 1986 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL0000776 Credited 28/12/2022   Daily Attendence 7 7 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7944 Amount Paid ST 0 Amount Paid Other 6951

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

Total Cash payment(In Rs.) Cash 14895 Average Per labour 1861.875

Total man days : 45