Muster Roll No. : 540	Date From : 10/11/2021    Date To : 16/11/2021	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 B P P P P P P 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL000747 Credited 08/12/2021   2 Nar Singh(Self) HR-17-004-019-007/694404 OTHER B P P P P P P 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL000747 Credited 18/11/2021   3 Manish Kumar(Self) HR-17-004-016-001/400317 OTHER B P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000747 Credited 19/11/2021   4 Dharam Pal(Brother) HR-17-004-019-007/4759 OTHER B P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000747 Credited 19/11/2021   5 BALDEV SINGH(Son) HR-17-004-019-007/82757 OTHER B P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000747 Credited 19/11/2021   6 Rasaal Singh(Self) HR-17-004-019-007/82755 OTHER B P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 1217004WL000747 Credited 19/11/2021   7 JASWINDER HR-17-004-019-001/554 OTHER B P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000747 Credited 19/11/2021   8 MANISH KUMAR(Self) HR-17-004-019-007/694373 OTHER B P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000747 Credited 19/11/2021   9 Hisam Singh(Self) HR-17-004-019-007/694399 OTHER B P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000747 Credited 19/11/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1890

Total man days : 54