Muster Roll No. : 687	Date From : 01/01/2014    Date To : 07/01/2014	Sanction No. : 959/25    Sanction Date : 18/11/2013
Work Code : 1217/RC/142911	Work Name : Rasta repair from Samlotha to Sherjawain via Kudana

Measurement Book Detail

MB NO.  2486        Page NO.  16

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 LAXMAN SINGH(Self) HR-17-004-004-007/4671 OTHER P P P P P P 6 214 1284 0 0 1284       1217004WL01461 Credited 15/01/2014   2 RINKU SHARMA(Son) HR-17-004-015-001/1789 OTHER P P P P P P 6 214 1284 0 0 1284       1217004WL01461 Credited 15/01/2014   3 Ramesh(Brother) HR-17-004-004-007/4671 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK morni 02522 1217004WL01461 Credited 14/01/2014   4 PREM SINGH(Self) HR-17-004-004-007/3394-A OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK MORNIHILL PUNB025220 1217004WL01461 Credited 14/01/2014   5 CHAMEL SINGH HR-17-004-004-018/3321 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL01461 Credited 15/01/2014   6 SANJEEV KUMAR HR-17-004-016-002/4892 OTHER P P P P P P 6 214 1284 0 0 1284 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL01461 Credited 14/01/2014   7 AMAR SINGH HR-17-004-016-001/513 OTHER P P P P P P 6 214 1284 0 0 1284 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL01461 Credited 14/01/2014   8 SUNDER SINGH HR-17-004-016-001/460 SC P P P P P P 6 214 1284 0 0 1284 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL01461 Credited 14/01/2014   9 RAMESH CHAND HR-17-004-016-009/419 OTHER P P P P P P 6 214 1284 0 0 1284 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL01461 Credited 14/01/2014   10 Mehar Chand(Self) HR-17-004-016-009/411 OTHER P P P P P P 6 214 1284 0 0 1284 CENTRAL BANK OF INDIA RAIPUR RANI CBIN028361 1217004WL01461 Credited 14/01/2014   11 BALAK RAM HR-17-004-016-009/417-A OTHER P P P P P P 6 214 1284 0 0 1284 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL01461 Credited 14/01/2014   12 JEET(Self) HR-17-004-019-011/1-B OTHER P P P P P P 6 214 1284 0 0 1284 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL01461 Credited 14/01/2014   13 RINKU HR-17-004-019-011/3657 OTHER P P P P P P 6 214 1284 0 0 1284 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL01461 Credited 14/01/2014   14 BHULLA RAM HR-17-004-016-002/395 SC P P P P P P 6 214 1284 0 0 1284 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL01461 Credited 14/01/2014   15 RACHNA RAM HR-17-004-016-001/530 OTHER P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL01461 Credited 14/01/2014   16 Raj Kumar(Son) HR-17-004-016-001/486 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 1217004WL01461 Credited 14/01/2014   17 RAM SINGH HR-17-004-016-006/494 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   18 SEETA RAM HR-17-004-016-009/421 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   19 PALA RAM HR-17-004-019-011/728 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   20 PRITHI RAM HR-17-004-016-009/3726 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   21 KALYAN SINGH HR-17-004-019-011/732 SC P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 1217004WL01461 Credited 14/01/2014   22 BIMLA DEVI(Wife) HR-17-004-019-011/732 SC P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   23 BHULLA RAM HR-17-004-016-009/444 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   24 Nar Singh(Self) HR-17-004-019-002/9560 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   25 MAHINDER SINGH HR-17-004-019-003/3712 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   26 RAM KUMAR HR-17-004-019-011/3657 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   27 RAJ KUMAR HR-17-004-019-011/3640 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   28 AMAR SINGH(Self) HR-17-004-016-002/4899 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   29 RAM KARAN HR-17-004-016-009/3725 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   30 IMRAJ HR-17-004-016-009/418-A OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   31 AJMER SINGH HR-17-004-016-001/514 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   32 SANJEEV HR-17-004-016-001/486 OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   33 SANJAY KUMAR HR-17-004-016-001/141-A OTHER P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL01461 Credited 14/01/2014   34 RAM KUMAR HR-17-004-016-009/3469 OTHER P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL01461 Credited 14/01/2014   35 RAM KUMAR(Son) HR-17-004-016-001/486 OTHER P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL01461 Credited 14/01/2014   36 BINTU SHARMA(Son) HR-17-004-015-001/1766 OTHER P P P P P P 6 214 1284 0 0 1284 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL01461 Credited 15/01/2014   37 PHOOL CHAND(Son) HR-17-004-015-001/1766 OTHER P P P P P P 6 214 1284 0 0 1284 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL01461 Credited 15/01/2014   38 SOHAN LAL(Son) HR-17-004-015-001/1789 OTHER P P P P P P 6 214 1284 0 0 1284 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL01461 Credited 15/01/2014   39 Gurdev(Son) HR-17-004-004-007/4705 SC P P P P P P 6 214 1284 0 0 1284 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL01461 Credited 15/01/2014   40 BABU RAM HR-17-004-004-018/3318 SC P P P P P P 6 214 1284 0 0 1284 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL01461 Credited 15/01/2014   Daily Attendence 40 40 40 40 40 0 40

Category Amount Paid(In Rs.) Amount Paid SC 7704 Amount Paid ST 0 Amount Paid Other 43656

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

Total Cash payment(In Rs.) Cash 51360 Average Per labour 1284

Total man days : 240