Muster Roll No. : 56356	Date From : 07/02/2013    Date To : 13/02/2013	Sanction No. : 1032/5    Sanction Date : 08/01/2013
Work Code : 1217004016/RC/134244	Work Name : reapir rasta from Sukhabass to Turon Himachal Boun

Measurement Book Detail

MB NO.  6        Page NO.  4

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 JAGPAL HR-17-004-016-002/3745 OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK BHOJ JABYAL - MORNI 40 17/02/2013   2 GYAN CHAND HR-17-004-016-002/4741 OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANOULI 071806 17/02/2013   3 KRESHAN(Self) HR-17-004-016-002/18-B OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANAULI 071806 17/02/2013   4 BALDEV HR-17-004-016-002/330 OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANOULI 071806 17/02/2013   5 BHULLA RAM HR-17-004-016-002/351 OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANUALI PKL 071806 17/02/2013   6 RAM SINGH HR-17-004-016-002/3742 OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK CO-OP GANUALI PKL 071806 17/02/2013   7 Balbir(Brother) HR-17-004-016-002/105-A OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Ganouli 00123145 17/02/2013   8 RAJPAL HR-17-004-016-002/390 SC P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 17/02/2013   9 SINGH RAM HR-17-004-016-002/4893 OTHER P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 17/02/2013   10 KASHMIRA SINGH HR-17-004-016-002/108-A OTHER P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 17/02/2013   11 TARSEM HR-17-004-016-002/127-A OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 17/02/2013   12 MAM RAJ HR-17-004-016-002/134-A OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 17/02/2013   13 GURNAM(Self) HR-17-004-016-002/208 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 17/02/2013   14 SINGH RAM HR-17-004-016-002/320 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 17/02/2013   15 DARSHAN HR-17-004-016-002/326 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 17/02/2013   16 RAGHBIR HR-17-004-016-002/393 SC P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 17/02/2013   17 MAHINDER HR-17-004-016-002/4734 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 17/02/2013   18 SALINDER HR-17-004-016-002/4737 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 17/02/2013   19 RAJPAL HR-17-004-016-002/3470 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 17/02/2013   20 PRITAM(Self) HR-17-004-016-002/4898 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 17/02/2013   21 AMAR SINGH(Self) HR-17-004-016-002/4899 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 17/02/2013   22 SURJA RAM HR-17-004-016-002/96-A OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 17/02/2013   23 RAM KARAN HR-17-004-016-002/377 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 17/02/2013   24 SOMNATH HR-17-004-016-002/385 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 17/02/2013   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 2292 Amount Paid ST 0 Amount Paid Other 25212

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

Total Cash payment(In Rs.) Cash 27504 Average Per labour 1146

Total man days : 144