Muster Roll No. : 57	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 1217004/2022-2023/4625/AS    Sanction Date : 10/05/2022
Work Code : 1217004019/WC/1000023223	Work Name : Repair & desilting of pond at vill Thather (1217004019/WC/1000023223)

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 MAM RAJ HR-17-004-019-006/3672 SC A P P P P P P 6 331 1986 0 0 1986 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL000080 Credited 27/05/2022   2 DARSHAN LAL HR-17-004-019-007/597 OTHER A P P P P P A 5 331 1655 0 0 1655 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL000080 Credited 26/05/2022   3 TEK CHAND(Self) HR-17-004-019-007/694375 OTHER A P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000080 Credited 27/05/2022   4 JAIPAL(Self) HR-17-004-019-005/694395 OTHER A P P P P P A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000080 Credited 27/05/2022   5 PREM SINGH HR-17-004-019-007/4760 OTHER A P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 1217004WL000080 Credited 27/05/2022   6 KIRPA RAM HR-17-004-019-001/705 OTHER A P P P P A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000080 Credited 27/05/2022   7 Amar Singh(Self) HR-17-004-019-002/694353 OTHER A P P A P P A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000080 Credited 27/05/2022   8 SHAMSHER HR-17-004-019-004/3458 OTHER A P P P P P A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000080 Credited 27/05/2022   9 ASHA DEVI(Wife) HR-17-004-019-006/694349 OTHER A P P P P P A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000080 Credited 27/05/2022   10 KAMALJEET SINGH(Self) HR-17-004-019-006/694362 OTHER A P P P P P P 6 331 1986 0 0 1986 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000080 Credited 26/05/2022   Daily Attendence 0 10 10 9 10 9 4

Category Amount Paid(In Rs.) Amount Paid SC 1986 Amount Paid ST 0 Amount Paid Other 15226

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

Total Cash payment(In Rs.) Cash 17212 Average Per labour 1721.2

Total man days : 52