Muster Roll No. : 910	Date From : 04/02/2020    Date To : 10/02/2020	Sanction No. : 1217004/2019-2020/16566/AS    Sanction Date : 16/09/2019
Work Code : 1217004019/WC/12510597	Work Name : Digging of pond at vill. Jiya (1217004019/WC/12510597)

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 Seema Devi(Wife) HR-17-004-019-006/694386 SC P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000885 Credited 08/04/2020   2 Mohan lal(Self) HR-17-004-019-006/9561 OTHER P P P P P P A 6 284 1704 0 0 1704 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000885 Credited 17/04/2020   3 PARAS RAM(Self) HR-17-004-019-006/740 SC P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000885 Credited 17/04/2020   4 Dharam Pal(Brother) HR-17-004-019-007/4759 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000885 Credited 08/04/2020   5 Thath Singh(Self) HR-17-004-019-006/9564 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB063970 1217004WL000885 Credited 17/04/2020   6 HAPPY CHAND HR-17-004-019-007/3667 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000885 Credited 17/04/2020   7 RAM PAL HR-17-004-019-006/742 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000885 Credited 17/04/2020   8 SARBAN HR-17-004-019-007/4762 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL000885 Credited 17/04/2020   9 JAIPAL HR-17-004-019-007/7565 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000885 Credited 17/04/2020   10 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 1217004WL000885 Credited 17/04/2020   11 RAJ KUMAR HR-17-004-019-011/3640 OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000885 Credited 17/04/2020   12 SHIV RAM HR-17-004-019-011/733 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000885 Credited 17/04/2020   13 Heera Devi(Self) HR-17-004-019-006/694406 OTHER P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000885 Credited 08/04/2020   14 PRITAM SINGH(Self) HR-17-004-019-006/549 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000885 Credited 17/04/2020   15 NARENDER(Self) HR-17-004-019-006/550 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000885 Credited 17/04/2020   16 PURAN CHAND 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 1217004WL000885 Credited 17/04/2020   17 KISHAN SINGH(Self) HR-17-004-019-006/545 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000885 Credited 17/04/2020   18 HEM RAJ(Self) HR-17-004-019-006/547 SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL000885 Credited 17/04/2020   19 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 1217004WL000885 Credited 17/04/2020   20 CHAMAN LAL(Son) HR-17-004-019-006/547 SC P P P P P P A 6 284 1704 0 0 1704 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 1217004WL000885 Credited 10/04/2020   Daily Attendence 20 20 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 18176 Amount Paid ST 0 Amount Paid Other 12496

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

Total Cash payment(In Rs.) Cash 30672 Average Per labour 1533.6

Total man days : 108