Muster Roll No. : 370	Date From : 03/10/2019    Date To : 09/10/2019	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 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 1217004WL000344 Credited 29/10/2019   2 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 1217004WL000344 Credited 28/10/2019   3 KARAM CHAND(Self) HR-17-004-019-007/694366 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000344 Credited 28/10/2019   4 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 1217004WL000344 Credited 28/10/2019   5 Kanshi Ram(Self) HR-17-004-019-002/694355 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000344 Credited 28/10/2019   6 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 1217004WL000344 Credited 28/10/2019   7 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 1217004WL000344 Credited 28/10/2019   8 Sadhu Ram(Self) HR-17-004-019-004/694357 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000344 Credited 28/10/2019   9 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 1217004WL000344 Credited 28/10/2019   10 KISHAN SINGH(Self) HR-17-004-019-006/545 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000344 Credited 29/10/2019   11 JAIPAL HR-17-004-019-007/7565 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000344 Credited 28/10/2019   12 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 1217004WL000344 Credited 28/10/2019   13 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 1217004WL000344 Credited 28/10/2019   14 BALBIR SINGH HR-17-004-019-009/147-A OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000344 Credited 28/10/2019   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 3408 Amount Paid ST 0 Amount Paid Other 20448

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

Total Cash payment(In Rs.) Cash 23856 Average Per labour 1704

Total man days : 84