Muster Roll No. : 412	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : 418/2    Sanction Date : 08/03/2017
Work Code : 1217004019/WC/12504701	Work Name : pond at vill. Jiya Bhoj Rajpura (1217004019/WC/12504701)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL000327 Credited 28/09/2017   2 Mohan lal(Self) HR-17-004-019-006/9561 OTHER B P P P A A A 3 277 831 0 0 831 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000327 Credited 28/09/2017   3 KIRPA RAM HR-17-004-019-001/705 OTHER B P P P P P P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000327 Credited 28/09/2017   4 Thath Singh(Self) HR-17-004-019-006/9564 OTHER B P P P A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 1217004WL000327 Credited 28/09/2017   5 Pawan Kumar(Self) HR-17-004-019-005/9566 OTHER B P P P P P P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000327 Credited 28/09/2017   6 Rattan Lal(Self) HR-17-004-019-006/694381 SC B P P P P P P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000327 Credited 28/09/2017   7 RAM PAL HR-17-004-019-006/742 SC B P P P P P P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000327 Credited 28/09/2017   8 PRITAM SINGH(Self) HR-17-004-019-006/549 SC B P P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000327 Credited 28/09/2017   9 NARENDER(Self) HR-17-004-019-006/550 SC B P P P P P A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000327 Credited 28/09/2017   10 ASHA DEVI(Wife) HR-17-004-019-006/694349 OTHER B P P P P P P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000327 Credited 28/09/2017   11 KAMALJEET SINGH(Self) HR-17-004-019-006/694362 OTHER B P P P P P P 6 277 1662 0 0 1662 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000327 Credited 28/09/2017   Daily Attendence 0 11 11 11 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 7756 Amount Paid ST 0 Amount Paid Other 8310

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

Total Cash payment(In Rs.) Cash 16066 Average Per labour 1460.5454

Total man days : 58