Muster Roll No. : 282	Date From : 26/06/2017    Date To : 02/07/2017	Sanction No. : 418/2    Sanction Date : 08/03/2017
Work Code : 1217004019/WC/12504701	Work Name : pond at vill. Jiya Bhoj Rajpura (1217004019/WC/12504701)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Sher Singh(Self) HR-17-004-019-007/694346 OTHER P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000257 Credited 27/07/2017   2 DHARAMPAL HR-17-004-019-007/7599 OTHER P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000257 Credited 27/07/2017   3 PRITAM SINGH(Self) HR-17-004-019-006/551 SC P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000257 Credited 27/07/2017   4 MAM RAJ HR-17-004-019-006/3672 SC P P P P P P A 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL000257 Credited 27/07/2017   5 Mohan lal(Self) HR-17-004-019-006/9561 OTHER P P P P P P A 6 277 1662 0 0 1662 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000257 Credited 27/07/2017   6 PARAS RAM(Self) HR-17-004-019-006/740 SC P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   7 RAM SINGH(Self) HR-17-004-019-006/694350 OTHER P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   8 KIRPA RAM HR-17-004-019-001/705 OTHER P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   9 LUCKY(Self) HR-17-004-019-007/694384 OTHER P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   10 Thath Singh(Self) HR-17-004-019-006/9564 OTHER P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 1217004WL000257 Credited 27/07/2017   11 RAM PAL HR-17-004-019-006/742 SC P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   12 ASHA DEVI(Wife) HR-17-004-019-006/694349 OTHER P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   13 BHAGA RAM(Self) HR-17-004-019-004/694385 OTHER P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   14 Pawan Kumar(Self) HR-17-004-019-005/9566 OTHER P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   15 PURAN CHAND HR-17-004-019-006/541 SC P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   16 KISHAN SINGH(Self) HR-17-004-019-006/545 SC P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   17 JEET SINGH(Self) HR-17-004-019-006/546 OTHER P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   18 SATPAL(Self) HR-17-004-019-006/548 SC P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   19 PRITAM SINGH(Self) HR-17-004-019-006/549 SC P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   20 NARENDER(Self) HR-17-004-019-006/550 SC P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   21 SHIV RAM HR-17-004-019-011/733 SC P P P P P P A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000257 Credited 27/07/2017   22 OM PARKASH(Self) HR-17-004-019-003/4785 OTHER P P P P P P A 6 277 1662 0 0 1662 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000257 Credited 27/07/2017   23 ATRU RAM HR-17-004-019-007/608 OTHER P P P P P P A 6 277 1662 0 0 1662 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000257 Credited 27/07/2017   24 KAMALJEET SINGH(Self) HR-17-004-019-006/694362 OTHER P P P P P P A 6 277 1662 0 0 1662 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000257 Credited 27/07/2017   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 16620 Amount Paid ST 0 Amount Paid Other 23268

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

Total Cash payment(In Rs.) Cash 39888 Average Per labour 1662

Total man days : 144