Muster Roll No. : 1342	Date From : 27/03/2021    Date To : 31/03/2021	Sanction No. : 834/11    Sanction Date : 23/12/2020
Work Code : 1217/RC/1000033698	Work Name : rasta Buddhdion to Choti Mandlai RFO R/Rani (1217/RC/1000033698)

Measurement Book Detail

MB NO.  4021        Page NO.  7

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 TARSEM KUMAR HR-17-004-019-007/4763 SC P P P P P 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL001955 Credited 28/04/2021   2 Dev Kumar(Self) HR-17-004-019-001/964415 OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL001955 Credited 28/04/2021   3 Billu(Self) HR-17-004-019-003/964436 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL001955 Credited 28/04/2021   4 RAMESH CHAND HR-17-004-015-015/1644 SC P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL001955 Credited 28/04/2021   5 KARAM SINGH HR-17-004-019-009/145-A OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL001955 Credited 28/04/2021   6 SHIV RAM HR-17-004-019-011/733 SC P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL001955 Credited 28/04/2021   7 KISHAN SINGH(Self) HR-17-004-019-006/545 SC P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL001955 Credited 28/04/2021   8 PRITAM SINGH(Self) HR-17-004-019-006/549 SC P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL001955 Credited 28/04/2021   9 HAPPY CHAND HR-17-004-019-007/3667 SC P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL001955 Credited 28/04/2021   10 Pawan Kumar(Son) HR-17-004-019-006/694403 OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL001955 Credited 28/04/2021   11 JOG DHAYAN HR-17-004-015-015/1647 OTHER P P P P P 5 309 1545 0 0 1545 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL001955 Credited 29/04/2021   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9270 Amount Paid ST 0 Amount Paid Other 7725

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

Total Cash payment(In Rs.) Cash 16995 Average Per labour 1545

Total man days : 55