Muster Roll No. : 56423	Date From : 14/02/2013    Date To : 20/02/2013	Sanction No. : 1032/6    Sanction Date : 08/01/2013
Work Code : 1217004016/RC/134256	Work Name : repair rasta from Turon to Bajiriwala

Measurement Book Detail

MB NO.  10        Page NO.  5

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 RAM SAVROOP(Self) HR-17-004-016-002/19-B OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK BHOJ JABYAL - MORNI 40 06/03/2013   2 SORAN HR-17-004-016-002/4902 OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK BHOJ JABYAL - MORNI 40 06/03/2013   3 JASBIR HR-17-004-016-002/392 SC P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 06/03/2013   4 LAXMI(Self) HR-17-004-016-002/17-B OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANAULI PKL 071806 06/03/2013   5 somnath(Son) HR-17-004-016-002/19-B OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK COOP GANAULI 071806 06/03/2013   6 RAJENDER KUMAR HR-17-004-016-002/107-A OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANUALI PKL 071806 06/03/2013   7 RAMESHWAR DAS HR-17-004-016-002/120-A OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANUALI PKL 071806 06/03/2013   8 RAM KUMAR HR-17-004-016-002/94-A OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANOULI 071806 06/03/2013   9 SANJEEV HR-17-004-016-002/349 OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Ganouli 00123145 06/03/2013   10 SANJEEV KUMAR HR-17-004-016-002/4892 OTHER P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 06/03/2013   11 AJMER SINGH(Self) HR-17-004-016-002/391 OTHER P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 06/03/2013   12 MANGA RAM HR-17-004-016-002/393-A SC P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 06/03/2013   13 BHULLA RAM HR-17-004-016-002/395 SC P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 06/03/2013   14 RAMESH CHAND HR-17-004-016-002/4745 SC P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 06/03/2013   15 PYARA RAM HR-17-004-016-002/3731 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 06/03/2013   16 JASBIR HR-17-004-019-005/4773 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 06/03/2013   17 SUBHASH CHAND HR-17-004-016-002/532 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 06/03/2013   18 CHINTO DEVI HR-17-004-016-002/533 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 06/03/2013   19 JARMA RAM HR-17-004-016-002/93-A SC P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 06/03/2013   20 BUDH RAM HR-17-004-016-002/388 SC P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 06/03/2013   21 LAJJA RAM HR-17-004-016-002/389 SC P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 06/03/2013   22 BHOLAR HR-17-004-016-002/357 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 06/03/2013   23 MALWAN(Self) HR-17-004-016-002/361 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 06/03/2013   24 KARNAIL HR-17-004-016-002/136-A OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 06/03/2013   25 BALBIR(Self) HR-17-004-016-002/207 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 06/03/2013   26 BHOOR SINGH HR-17-004-016-002/328 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 06/03/2013   27 SATISH HR-17-004-016-002/341 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 06/03/2013   Daily Attendence 27 27 27 27 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 8022 Amount Paid ST 0 Amount Paid Other 22920

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

Total Cash payment(In Rs.) Cash 30942 Average Per labour 1146

Total man days : 162