Muster Roll No. : 762	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : 1217004/2019-2020/17743/AS    Sanction Date : 16/09/2019
Work Code : 1217004011/RC/1000016552	Work Name : Const. of rasta from JBT to Uttron School (1217004011/RC/1000016552)

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 KRISHAN DUTT(Self) HR-17-004-011-002/2158 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK Morni 2522 1217004WL000719 Credited 12/02/2020   2 Chinto Devi(Wife) HR-17-004-011-002/123 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000719 Credited 12/02/2020   3 Ram Singh(Brother) HR-17-004-011-004/1919 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000719 Credited 12/02/2020   4 HEENA DEVI(Daughter-in-Law) HR-17-004-011-002/11 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000719 Credited 12/02/2020   5 KANTA DEVI HR-17-004-011-002/1102-A SC P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000719 Credited 12/02/2020   6 KISHORI LAL HR-17-004-011-002/10200 OTHER P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000719 Credited 12/02/2020   7 HEM CHAND(Self) HR-17-004-011-002/1034-A OTHER P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000719 Credited 12/02/2020   8 Krishan Kumar(Brother) HR-17-004-011-002/222-A SC P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000719 Credited 12/02/2020   9 Om Prakash(Self) HR-17-004-011-002/50246 OTHER P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000719 Credited 12/02/2020   10 SWARN KAUR(Self) HR-17-004-011-002/77 SC P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000719 Credited 12/02/2020   11 Babu Ram(Grandfather) HR-17-004-011-004/1104 OTHER P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000719 Credited 12/02/2020   12 HARI KARISHAN(Self) HR-17-004-011-004/1515 SC P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000719 Credited 12/02/2020   13 Madan lal(Self) HR-17-004-011-005/143 OTHER P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000719 Credited 12/02/2020   14 kulwinder(Wife) HR-17-004-011-008/76 SC P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000719 Credited 12/02/2020   15 JAI KUMAR HR-17-004-011-002/172 OTHER P P P P P P A 6 284 1704 0 0 1704 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL000719 Credited 12/02/2020   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 11928 Amount Paid ST 0 Amount Paid Other 13632

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

Total Cash payment(In Rs.) Cash 25560 Average Per labour 1704

Total man days : 90