Muster Roll No. : 279	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 1217004/2020-2021/14739/AS    Sanction Date : 10/06/2020
Work Code : 1217004011/IF/52232	Work Name : land dev. of Mhi Pal s/o Jagannath at Morni 895664 (1217004011/IF/52232)

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 Chinto Devi(Wife) HR-17-004-011-002/123 OTHER A A A P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000519 Credited 04/07/2020   2 MAHI PAL(Self) HR-17-004-011-002/895664 OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000519 Credited 04/07/2020   3 Yogesh Chauhan(Self) HR-17-004-011-002/895668 OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000519 Credited 04/07/2020   4 HEM RAM HR-17-004-011-008/744 OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000628 Credited 31/07/2020   5 Paramjit(Self) HR-17-004-011-008/76 SC P P P P P P A 6 309 1854 0 0 1854 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000519 Credited 04/07/2020   6 KISHORI LAL HR-17-004-011-002/10200 OTHER P P P P P P A 6 309 1854 0 0 1854 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000519 Credited 04/07/2020   7 HEM CHAND(Self) HR-17-004-011-002/1034-A OTHER P P P P P P A 6 309 1854 0 0 1854 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000519 Credited 04/07/2020   8 KANTA DEVI HR-17-004-011-002/1102-A SC P P P P P P A 6 309 1854 0 0 1854 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000519 Credited 04/07/2020   9 BALJIT KUMAR HR-17-004-011-002/91 SC P P P P P P A 6 309 1854 0 0 1854 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000519 Credited 04/07/2020   10 Madan lal(Self) HR-17-004-011-005/143 OTHER P P P P P P A 6 309 1854 0 0 1854 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000519 Credited 04/07/2020   11 Mukesh(Self) HR-17-004-011-002/3490 SC A A A P P P A 3 309 927 0 0 927 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000519 Credited 04/07/2020   12 Om Prakash(Self) HR-17-004-011-002/50246 OTHER P P P P P P A 6 309 1854 0 0 1854 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000519 Credited 04/07/2020   13 SWARN KAUR(Self) HR-17-004-011-002/77 SC P P P P P P A 6 309 1854 0 0 1854 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000519 Credited 04/07/2020   Daily Attendence 11 11 11 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 8343 Amount Paid ST 0 Amount Paid Other 13905

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

Total Cash payment(In Rs.) Cash 22248 Average Per labour 1711.3846

Total man days : 72