Muster Roll No. : 749	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : 1217004/2019-2020/20044/AS    Sanction Date : 20/09/2019
Work Code : 1217004019/WC/12512210	Work Name : Digging of pond at vill. Madhowala GP Bhoj Rajpura (1217004019/WC/12512210)

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 JASVIR SINGH(Self) HR-17-004-019-007/43836 OTHER P P P X X X X 3 284 852 0 0 852       1217004WL000752 Credited 07/02/2020   2 Nar Singh(Self) HR-17-004-019-007/694404 OTHER P P P P P P A 6 284 1704 0 0 1704 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL000752 Credited 07/02/2020   3 GURDEV SINGH HR-17-004-019-007/7572 SC P P P P P P A 6 284 1704 0 0 1704 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL000752 Credited 07/02/2020   4 SURESH KUMAR HR-17-004-019-007/4764 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   5 KIRPA RAM HR-17-004-019-001/705 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   6 Amar Singh(Self) HR-17-004-019-002/694353 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   7 Khem Raj(Son) HR-17-004-019-006/541 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   8 CHARAN SINGH HR-17-004-019-007/594 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   9 Kesar Singh(Son) HR-17-004-019-006/548 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   10 JAGDEEP SINGH(Son) HR-17-004-019-002/694352 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   11 SARBAN HR-17-004-019-004/4777 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 1217004WL000752 Credited 07/02/2020   12 Ram Karan(Self) HR-17-004-019-004/694209 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 1217004WL000752 Credited 07/02/2020   13 Rattan Lal(Self) HR-17-004-019-006/694381 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   14 Heera Devi(Self) HR-17-004-019-006/694406 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   15 SANJEEV KUMAR HR-17-004-019-007/570 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   16 DILA RAM HR-17-004-019-007/574 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   17 SHAYO RAM HR-17-004-019-007/7589 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   18 KHUSHIYA HR-17-004-019-007/7605 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   19 KARAM SINGH HR-17-004-019-009/145-A OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   20 JASWINDER HR-17-004-019-001/554 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000752 Credited 07/02/2020   21 Jai Ram(Self) HR-17-004-019-006/694358 OTHER P P P P P P A 6 284 1704 0 0 1704 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000752 Credited 07/02/2020   Daily Attendence 21 21 21 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 10224 Amount Paid ST 0 Amount Paid Other 24708

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

Total Cash payment(In Rs.) Cash 34932 Average Per labour 1663.4286

Total man days : 123