Muster Roll No. : 301	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 1217004/2020-2021/6311/AS    Sanction Date : 15/03/2021
Work Code : 1217004011/FP/1000007442	Work Name : CONST.OF STREET&R/WALL FROM PWD ROAD TO NEAR H/O KISHAN SINGH AT VILL. SHERLA BHOJ JABYAL (1217004011/FP/1000007442)

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 Hoshiyar Singh(Self) HR-17-004-001-002/894852 OTHER P P P P P A P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL0000201 Credited 03/08/2022   2 PAVAN KUMAR HR-17-004-016-001/3461 SC P P P P P A P 6 331 1986 0 0 1986 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL0000201 Credited 03/08/2022   3 Manish Kumar(Self) HR-17-004-016-001/400317 OTHER P P P P P A P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000201 Credited 03/08/2022   4 Kamal Kumar(Self) HR-17-004-015-025/694431 OTHER P P P P P A P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL0000201 Credited 03/08/2022   5 Ramesh Kumar(Self) HR-17-004-016-001/400332 OTHER P P P P P A P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000201 Credited 03/08/2022   6 MAHINDER SINGH HR-17-004-001-002/3126 OTHER P P P P P A P 6 331 1986 0 0 1986 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL0000201 Credited 03/08/2022   7 INDER SINGH HR-17-004-001-012/3093 OTHER P P P P P A P 6 331 1986 0 0 1986 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL0000201 Credited 03/08/2022   8 HOSHIYAR SINGH HR-17-004-001-012/3095 OTHER P P P P P A P 6 331 1986 0 0 1986 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL0000201 Credited 03/08/2022   9 MAHENDER SINGH HR-17-004-001-012/3096 OTHER P P P P P A P 6 331 1986 0 0 1986 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL0000201 Credited 03/08/2022   10 SUNIL SHARMA(Son) HR-17-004-015-001/1665 OTHER P P P P P A P 6 331 1986 0 0 1986 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL0000201 Credited 03/08/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1986 Amount Paid ST 0 Amount Paid Other 17874

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

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

Total man days : 60