Muster Roll No. : 480	Date From : 01/07/2020    Date To : 10/07/2020	Sanction No. : Ws-20-21-Nrw-33    Sanction Date : 21/04/2020
Work Code : 1214/IC/1000013390	Work Name : Estimate for repair and Maintance of Minor canal for community of Belerkha Minir Rd 0 to 16000

Measurement Book Detail

MB NO.  2912        Page NO.  74

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 8 9 10 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 1 Pardeep(Son) HR-14-001-008-001/4199 SC P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001016 Credited 18/07/2020   2 Balinder(Self) HR-14-001-008-001/4157-A OTHER A A A A A P A P P P 4 309 1236 0 0 1236 UNION BANK OF INDIA NARWANA UBIN0918008 1214001WL001016 Credited 18/07/2020   3 Kuldeep Singh(Son) HR-14-001-008-001/4232 SC A P P P P P A P P P 8 309 2472 0 0 2472 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL001016 Credited 18/07/2020   4 Salinder(Self) HR-14-001-008-001/4379-A SC P P P P P P A P P P 9 309 2781 0 0 2781 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL001016 Credited 18/07/2020   5 Sukhdev(Self) HR-14-001-008-001/4491 SC P P P P P P A P A A 7 309 2163 0 0 2163 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL001016 Credited 18/07/2020   6 Kulvir(Son) HR-14-001-008-001/4308 OTHER P P P P P P A P P P 9 309 2781 0 0 2781 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL001016 Credited 18/07/2020   7 Kuldeep(Self) HR-14-001-008-001/4168 OTHER P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001016 Credited 18/07/2020   8 SINGARA HR-14-001-008-001/4192 SC A P P P P P A P P P 8 309 2472 0 0 2472 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001016 Credited 18/07/2020   9 Balraj(Self) HR-14-001-008-001/4308 OTHER P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001016 Credited 18/07/2020   10 Makhan Singh(Self) HR-14-001-008-001/4406 OTHER A A A A P P A P P P 5 309 1545 0 0 1545 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001016 Credited 18/07/2020   11 BALKAR(Self) HR-14-001-008-001/49844 SC P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001016 Credited 18/07/2020   12 SOHAN(Son) HR-14-001-008-001/4178 SC P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001016 Credited 20/07/2020   13 Naresh(Son) HR-14-001-008-001/4137 SC P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001016 Credited 18/07/2020   14 Dilbag(Son) HR-14-001-008-001/4320 SC P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001016 Credited 18/07/2020   Daily Attendence 10 12 12 12 13 14 0 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 23793 Amount Paid ST 0 Amount Paid Other 11124

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

Total Cash payment(In Rs.) Cash 34917 Average Per labour 2494.0715

Total man days : 113