Muster Roll No. : 128	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 1217004/2022-2023/4988/AS    Sanction Date : 10/05/2022
Work Code : 1217004016/IF/81068	Work Name : Land Dev of Amar Singh s/o Khila Ram at vill Baldawala 513 (1217004016/IF/81068)

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 AMAR SINGH HR-17-004-016-001/513 OTHER P P P P A P P 6 331 1986 0 0 1986 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL0000135 Credited 27/06/2022   2 LAL SINGH HR-17-004-016-001/118-A OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000135 Credited 27/06/2022   3 Manish Kumar(Self) HR-17-004-016-001/400317 OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000135 Credited 28/06/2022   4 Joginder(Self) HR-17-004-016-006/400289 OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000135 Credited 28/06/2022   5 Shyam Lal(Self) HR-17-004-016-006/400321 OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000135 Credited 28/06/2022   6 Banta Ram(Self) HR-17-004-016-006/400322 OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000135 Credited 28/06/2022   7 MAKANDI RAM HR-17-004-016-006/4906 OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000135 Credited 27/06/2022   8 AJMER SINGH HR-17-004-016-001/514 OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000135 Credited 27/06/2022   9 RAMESH CHAND(Self) HR-17-004-016-006/400281 OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000135 Credited 27/06/2022   10 Satpal Singh(Self) HR-17-004-019-011/964448 OTHER P P P P A P P 6 331 1986 0 0 1986 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL0000135 Credited 27/06/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19860

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

Total Cash payment(In Rs.) Cash 19860 Average Per labour 1986

Total man days : 60