Muster Roll No. : 56732	Date From : 15/03/2013    Date To : 21/03/2013	Sanction No. : 1032/6    Sanction Date : 08/01/2013
Work Code : 1217004016/RC/134256	Work Name : repair rasta from Turon to Bajiriwala

Measurement Book Detail

MB NO.  10        Page NO.  9

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 RAM SAVROOP(Self) HR-17-004-016-002/19-B OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK BHOJ JABYAL - MORNI 40 1217004WL00272   2 JASBIR HR-17-004-016-002/392 SC P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Invalid Account 02/11/2013   3 GYAN CHAND HR-17-004-016-002/4741 OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANOULI 071806 1217004WL00272   4 RAM KUMAR HR-17-004-016-002/94-A OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANOULI 071806 1217004WL00272   5 somnath(Son) HR-17-004-016-002/19-B OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK COOP GANAULI 071806 1217004WL00272   6 RAJENDER KUMAR HR-17-004-016-002/107-A OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANUALI PKL 071806 1217004WL00272   7 RAMESHWAR DAS HR-17-004-016-002/120-A OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANUALI PKL 071806 1217004WL00272   8 BARKHU(Brother) HR-17-004-016-002/120-A OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Ganouli 00123145 1217004WL00272   9 JAI SINGH(Self) HR-17-004-016-002/15-B OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANUALI PKL 071806 1217004WL00272   10 KRESHAN(Self) HR-17-004-016-002/18-B OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANAULI 071806 1217004WL00272   11 AJMER HR-17-004-016-002/330 OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Ganouli 00123145 1217004WL00272   12 RAM SINGH HR-17-004-016-002/3742 OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANUALI PKL 071806 1217004WL00272   13 Balbir(Brother) HR-17-004-016-002/105-A OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Ganouli 00123145 1217004WL00272   14 SANJEEV HR-17-004-016-002/349 OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Ganouli 00123145 1217004WL00272   15 AJMER SINGH(Self) HR-17-004-016-002/391 OTHER P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL00272   16 MANGA RAM HR-17-004-016-002/393-A SC P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL00272   17 BHULLA RAM HR-17-004-016-002/395 SC P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL00272   18 RAMESH CHAND HR-17-004-016-002/4745 SC P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL00272   19 SHRAWAN KUMAR HR-17-004-016-002/4892 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   20 KULDEEP(Son) HR-17-004-016-002/4899 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   21 SUBHASH CHAND HR-17-004-016-002/532 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   22 CHINTO DEVI HR-17-004-016-002/533 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272   23 JARMA RAM HR-17-004-016-002/93-A SC P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272   24 MAHINDER HR-17-004-016-002/4734 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   25 SALINDER HR-17-004-016-002/4737 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   26 RAM KARAN HR-17-004-016-002/377 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   27 SOMNATH HR-17-004-016-002/385 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   28 BUDH RAM HR-17-004-016-002/388 SC P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   29 LAJJA RAM HR-17-004-016-002/389 SC P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   30 SATISH HR-17-004-016-002/341 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   31 TARSEM HR-17-004-016-002/127-A OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   32 MAM RAJ HR-17-004-016-002/134-A OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   33 KARNAIL HR-17-004-016-002/136-A OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   34 BALBIR(Self) HR-17-004-016-002/207 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   35 GURNAM(Self) HR-17-004-016-002/208 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   36 SINGH RAM HR-17-004-016-002/320 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   37 DARSHAN HR-17-004-016-002/326 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL00272 Credited 02/11/2013   Daily Attendence 37 37 37 37 37 37 0

Category Amount Paid(In Rs.) Amount Paid SC 8022 Amount Paid ST 0 Amount Paid Other 34380

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

Total Cash payment(In Rs.) Cash 42402 Average Per labour 1146

Total man days : 222