Muster Roll No. : 669	Date From : 30/12/2019    Date To : 05/01/2020	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 DARSHAN LAL HR-17-004-019-007/597 OTHER P P P P P P A 6 284 1704 0 0 1704 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL000640 Credited 28/01/2020   2 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 1217004WL000640 Credited 29/01/2020   3 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 1217004WL000640 Credited 29/01/2020   4 Nasib Singh(Self) HR-17-004-019-004/694356 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000640 Credited 29/01/2020   5 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 1217004WL000640 Credited 29/01/2020   6 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 1217004WL000640 Credited 28/01/2020   7 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 1217004WL000640 Credited 29/01/2020   8 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 1217004WL000640 Credited 29/01/2020   9 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 1217004WL000640 Credited 29/01/2020   10 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 1217004WL000640 Credited 29/01/2020   11 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 1217004WL000640 Credited 29/01/2020   12 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 1217004WL000640 Credited 29/01/2020   13 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 1217004WL000640 Credited 29/01/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 6816 Amount Paid ST 0 Amount Paid Other 15336

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

Total Cash payment(In Rs.) Cash 22152 Average Per labour 1704

Total man days : 78