Muster Roll No. : 501	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 1217004/2021-2022/11499/AS    Sanction Date : 19/07/2021
Work Code : 1217004019/WC/1000019014	Work Name : Repair of pond at vill. Bhood patiya (1217004019/WC/1000019014)

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 DHARAMPAL HR-17-004-019-007/7599 OTHER X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000684 Credited 06/11/2021   2 KIRPA RAM HR-17-004-019-001/705 OTHER X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000684 Credited 06/11/2021   3 Thath Singh(Self) HR-17-004-019-006/9564 OTHER X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 1217004WL000684 Credited 07/11/2021   4 Rattan Lal(Self) HR-17-004-019-006/694381 SC X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000684 Credited 08/12/2021   5 NARENDER(Self) HR-17-004-019-006/550 SC X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000684 Credited 08/12/2021   6 KARAM SINGH HR-17-004-019-009/145-A OTHER X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000684 Credited 07/11/2021   7 KAMALJEET SINGH(Self) HR-17-004-019-006/694362 OTHER X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000684 Credited 06/11/2021   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 7875

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1575

Total man days : 35