Muster Roll No. : 582	Date From : 10/10/2017    Date To : 16/10/2017	Sanction No. : 418/3    Sanction Date : 08/03/2017
Work Code : 1217004019/IF/34543	Work Name : Land Dev. of Puran Chand at vill. Jiya (1217004019/IF/34543)

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 Madan lal(Self) HR-17-004-019-003/182931 OTHER P P P P P P A 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL000491 Credited 16/01/2018   2 Mohan lal(Self) HR-17-004-019-006/9561 OTHER P P P P P P A 6 277 1662 0 0 1662 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000491 Credited 16/01/2018   3 Thath Singh(Self) HR-17-004-019-006/9564 OTHER P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 1217004WL000491 Credited 16/01/2018   4 SHIV RAM HR-17-004-019-011/733 SC P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000491 Credited 16/01/2018   5 SATPAL HR-17-004-019-005/4766 OTHER P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000491 Credited 16/01/2018   6 Pawan Kumar(Self) HR-17-004-019-005/9566 OTHER P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000491 Credited 16/01/2018   7 PURAN CHAND HR-17-004-019-006/541 SC P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000491 Credited 16/01/2018   8 HEM RAJ(Self) HR-17-004-019-006/547 SC P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000491 Credited 16/01/2018   9 PRITAM SINGH(Self) HR-17-004-019-006/549 SC P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000491 Credited 16/01/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6648 Amount Paid ST 0 Amount Paid Other 8310

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

Total Cash payment(In Rs.) Cash 14958 Average Per labour 1662

Total man days : 54