Muster Roll No. : 266	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 1217004/2023-2024/4497/AS    Sanction Date : 12/06/2023
Work Code : 1217004016/IF/GIS/30940	Work Name : land Dev of Om Parkash s/o Kishna Ram at vill Bariwala 400334 GP Baldawala (1217004016/IF/GIS/30940)

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 Manish Kumar(Self) HR-17-004-016-001/400317 OTHER P P A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000435 Credited 20/07/2023   2 RAMA DEVI HR-17-004-016-008/182836 OTHER A A A A A A A 0 357 0 0 0 0 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000435   3 Ghan Shayam HR-17-004-019-011/733 SC P P A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000435 Credited 20/07/2023   4 KISNA RAM HR-17-004-016-008/98-A SC P P A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000490 Credited 14/08/2023   5 BHAJAN LAL HR-17-004-019-006/143-A SC P P A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000435 Credited 20/07/2023   6 SHIV RAM HR-17-004-019-011/733 SC P P A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000435 Credited 20/07/2023   7 BHOOR SINGH HR-17-004-016-002/328 OTHER P P A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000435 Credited 20/07/2023   8 Om Parkash(Self) HR-17-004-016-008/400334 OTHER P P A A A A A 2 357 714 0 0 714 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000435 Credited 20/07/2023   Daily Attendence 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 4998 Average Per labour 624.75

Total man days : 14