Muster Roll No. : 408	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 1217004/2021-2022/16095/AS    Sanction Date : 03/09/2021
Work Code : 1217004019/IF/74892	Work Name : Land dev of Dharam Pal s/o Narata Ram at Thather 4759 (1217004019/IF/74892)

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 P P A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL000626 Credited 08/12/2021   2 Nar Singh(Self) HR-17-004-019-007/694404 OTHER P P P P P P A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL000626 Credited 27/10/2021   3 Gurmeet Singh(Self) HR-17-004-019-007/964447 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000626 Credited 27/10/2021   4 Manish Kumar(Self) HR-17-004-016-001/400317 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000626 Credited 27/10/2021   5 BALDEV SINGH(Son) HR-17-004-019-007/82757 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000626 Credited 27/10/2021   6 Rasaal Singh(Self) HR-17-004-019-007/82755 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 1217004WL000626 Credited 27/10/2021   7 JASWINDER HR-17-004-019-001/554 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000626 Credited 27/10/2021   8 MALKHAN SINGH(Self) HR-17-004-019-007/694348 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000626 Credited 27/10/2021   9 MANISH KUMAR(Self) HR-17-004-019-007/694373 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000626 Credited 27/10/2021   10 Rajpal HR-17-004-019-001/627 OTHER P P P P P P A 6 315 1890 0 0 1890 AXIS BANK TIBBI MAJRA UTIB0001917 1217004WL000626 Credited 27/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 60