Muster Roll No. : 145	Date From : 01/06/2022    Date To : 07/06/2022	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 P P P P A P P 6 331 1986 0 0 1986 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL0000129 Credited 15/06/2022   2 RAM SINGH(Self) HR-17-004-019-006/694350 OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000129 Credited 15/06/2022   3 KIRPA RAM HR-17-004-019-001/705 OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000129 Credited 15/06/2022   4 Amar Singh(Self) HR-17-004-019-002/694353 OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000129 Credited 15/06/2022   5 JAIPAL(Self) HR-17-004-019-005/694395 OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000129 Credited 15/06/2022   6 Dharam Pal(Brother) HR-17-004-019-007/4759 OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000129 Credited 15/06/2022   7 PREM SINGH HR-17-004-019-007/4760 OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 1217004WL0000129 Credited 15/06/2022   8 Rattan Lal(Self) HR-17-004-019-006/694381 SC P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000129 Credited 15/06/2022   9 SHAMSHER HR-17-004-019-004/3458 OTHER P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000129 Credited 15/06/2022   10 KAMALJEET SINGH(Self) HR-17-004-019-006/694362 OTHER P P P P A P P 6 331 1986 0 0 1986 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL0000129 Credited 15/06/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3972 Amount Paid ST 0 Amount Paid Other 15888

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

Total Cash payment(In Rs.) Cash 19860 Average Per labour 1986

Total man days : 60