Muster Roll No. : 493	Date From : 22/11/2019    Date To : 28/11/2019	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.  95

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 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 1217004WL000470 Credited 29/01/2020   2 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 1217004WL000470 Credited 29/01/2020   3 ROSHAN LAL HR-17-004-019-009/146-A OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000470 Credited 29/01/2020   4 TARSEM SINGH(Self) HR-17-004-019-009/694374 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000470 Credited 29/01/2020   5 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 1217004WL000470 Credited 29/01/2020   6 PALA RAM HR-17-004-019-001/3678 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000470 Credited 29/01/2020   7 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 1217004WL000470 Credited 29/01/2020   8 MEHAR SINGH HR-17-004-019-009/144-A OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000470 Credited 29/01/2020   9 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 1217004WL000470 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15336

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

Total Cash payment(In Rs.) Cash 15336 Average Per labour 1704

Total man days : 54