Muster Roll No. : 1045	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 1217004/2023-2024/14003/AS    Sanction Date : 26/09/2023
Work Code : 1217004015/IF/GIS/33091	Work Name : Land Dev of Narata Ram s/o Ramesh Chand at vill Mathana jobcard no 1652 GP Bhoj Kudana

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 Sunita Devi(Self) HR-17-004-015-007/694432 OTHER P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL001599 Credited 29/04/2024   2 Pawan Kumar(Grandson) HR-17-004-015-005/1746 OTHER P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL001599 Credited 29/04/2024   3 Ram Lal HR-17-004-015-005/1746 OTHER P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL001599 Credited 29/04/2024   4 RAM KUMAR HR-17-004-015-007/1658 OTHER P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL001599 Credited 29/04/2024   5 Narata Ram(Son) HR-17-004-015-007/1652 OTHER P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL001599 Credited 29/04/2024   6 GURDYAL SHARMA(Self) HR-17-004-015-007/1654 OTHER P P P P P A P 6 357 2142 0 0 2142 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL001599 Credited 29/04/2024   7 JAGPAL HR-17-004-015-005/1751-A OTHER P P P P P A P 6 357 2142 0 0 2142 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL001599 Credited 29/04/2024   8 AMIT SHARMA HR-17-004-015-010/3715 OTHER P P P P P A P 6 357 2142 0 0 2142 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL001599 Credited 29/04/2024   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17136

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2142

Total man days : 48