Muster Roll No. : 378	Date From : 08/08/2023    Date To : 14/08/2023	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 AMAR SINGH HR-17-004-016-001/513 OTHER P P A P P P P 6 357 2142 0 0 2142 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL000554 Credited 21/09/2023   2 RAMA DEVI HR-17-004-016-008/182836 OTHER P P A P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000554 Credited 21/09/2023   3 Manish Kumar(Self) HR-17-004-016-001/400317 OTHER P P A P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000554 Credited 21/09/2023   4 Ghan Shayam HR-17-004-019-011/733 SC P P A P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000554 Credited 21/09/2023   5 BHOOR SINGH HR-17-004-016-002/328 OTHER P P A P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000554 Credited 21/09/2023   6 KISNA RAM HR-17-004-016-008/98-A SC P P A P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000711 Credited 14/11/2023   7 BHAJAN LAL HR-17-004-019-006/143-A SC P P A P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000554 Credited 21/09/2023   8 SHIV RAM HR-17-004-019-011/733 SC P P A P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000554 Credited 21/09/2023   9 Om Parkash(Self) HR-17-004-016-008/400334 OTHER P P A P P P P 6 357 2142 0 0 2142 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000554 Credited 21/09/2023   10 Balbir(Self) HR-17-004-016-009/400333 OTHER P P A P P P P 6 357 2142 0 0 2142 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000554 Credited 21/09/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2142

Total man days : 60