Muster Roll No. : 1058	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 1217004/2023-2024/16662/AS    Sanction Date : 27/11/2023
Work Code : 1217004025/IF/82051	Work Name : Land Leveling of Gopal Singh s/o Prithvi singh at vill Sirmada jobcard no. 3562

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 Ramesh Kumar HR-17-004-010-007/2319 SC P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MORNI 252200 1217004WL001577 Credited 29/04/2024   2 RAJESH KUMAR(Self) HR-17-004-010-007/4969 SC P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MORNI 252200 1217004WL001577 Credited 29/04/2024   3 Maan Singh(Son) HR-17-004-017-001/2620 OTHER P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL001577 Credited 29/04/2024   4 Charan Singh(Self) HR-17-004-017-001/2623 OTHER P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL001577 Credited 29/04/2024   5 TEK SINGH HR-17-004-017-001/2625 OTHER P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL001577 Credited 29/04/2024   6 Parmal Singh(Son) HR-17-004-010-001/34-B OTHER P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL001577 Credited 29/04/2024   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 2142

Total man days : 36