Muster Roll No. : 275	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : WS-19-20-Nrw-20    Sanction Date : 03/06/2019
Work Code : 1214/IC/1000009955	Work Name : Estmate For Repair & Maint of Minor Canal for Community of Dhakal Minor Rd 0 to 10008 Tails

Measurement Book Detail

MB NO.  2935        Page NO.  157

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 11 12 13 14 15 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 Krishana(Self) HR-14-001-003-001/567 OTHER P P P A A A A A A A A P P A P 6 284 1704 0 0 1704 ORIENTAL BANK OF COMMERCE NARWANA ORBC0100117 1214001WL001359 Credited 05/11/2019   2 Rajbala(Self) HR-14-001-003-001/49773 OTHER P P A A A A A A P P P P P A P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001359 Credited 05/11/2019   3 Mukesh Kumar(Self) HR-14-001-003-001/452 OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001359 Credited 05/11/2019   4 Krishan Kumar(Son) HR-14-001-003-001/251 OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001359 Credited 05/11/2019   5 SANDEEP KUMAR(Self) HR-14-001-003-001/708016 OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001359 Credited 05/11/2019   6 Anjeet(Son) HR-14-001-003-001/374 OTHER P P P P P P A A A A A A A A A 6 284 1704 0 0 1704 CANARA BANK NARWANA CNRB0004748 1214001WL001359 Credited 05/11/2019   7 MUNISH(Wife) HR-14-001-003-001/708016 OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL001359 Credited 05/11/2019   8 RAJU(Self) HR-14-001-003-001/49776 SC P A A A A A A A A A P P P A P 5 284 1420 0 0 1420 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL001359 Credited 05/11/2019   9 Vasira(Self) HR-14-001-003-001/160 OTHER A A A A A A A A A A A P P A P 3 284 852 0 0 852 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL001359 Credited 05/11/2019   10 SURAJMUKHI(Self) HR-14-001-003-001/172 OTHER P P A A A A A P P A P P A A P 7 284 1988 0 0 1988 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001359 Credited 05/11/2019   11 Suresh kumar(Self) HR-14-001-003-001/41215 OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001359 Credited 05/11/2019   12 SUSHIL(Wife) HR-14-001-003-001/41226 OTHER P P P A A A A A A A P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001359 Credited 05/11/2019   13 SHRI PAL(Self) HR-14-001-003-001/282 SC P P P P P P A A A P P P P A P 11 284 3124 0 0 3124 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001359 Credited 05/11/2019   14 Punam(Wife) HR-14-001-003-001/258 OTHER P P P P A A A A A A P P P A P 8 284 2272 0 0 2272 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001359 Credited 05/11/2019   15 Sandeep(Son) HR-14-001-003-001/41230 SC A P P P A A A P A A A P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001359 Credited 05/11/2019   16 KAMLA(Self) HR-14-001-003-001/1733 SC A A A A A A A A P P P P A A P 5 284 1420 0 0 1420 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001359 Credited 05/11/2019   17 Ramphal(Self) HR-14-001-003-001/207 OTHER P P P A A A A A A A P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001359 Credited 05/11/2019   18 SURINDER(Self) HR-14-001-003-001/49777 SC A A P P P P A A A A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001359 Credited 05/11/2019   19 CHAMAN(Son) HR-14-001-003-001/1803 SC P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001359 Credited 05/11/2019   20 Amarjeet(Self) HR-14-001-003-001/254 OTHER P P P A A A A P P P A A P A P 8 284 2272 0 0 2272 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001359 Credited 05/11/2019   21 Sunita(Wife) HR-14-001-003-001/452 OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001359 Credited 05/11/2019   22 DEEPAK(Self) HR-14-001-003-001/1786 SC P P P P A A A A A A A P A A A 5 284 1420 0 0 1420 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL002644 Credited 04/11/2020   23 SURESH HR-14-001-003-001/764 OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001359 Credited 05/11/2019   24 SUBASH(Self) HR-14-001-003-001/1951 SC P P P A A A A A P P P P P A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001359 Credited 05/11/2019   25 ANITA(Self) HR-14-001-003-001/175 SC P A A A A P A A P P P A P A P 7 284 1988 0 0 1988 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001359 Credited 05/11/2019   26 ramdiya(Self) HR-14-001-003-001/708169 OTHER P P P P A A A A P P A A P A P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001359 Credited 05/11/2019   27 anil(Self) HR-14-001-003-001/707959 OTHER A A P A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001359 Credited 05/11/2019   Daily Attendence 22 21 21 15 11 11 0 10 14 14 17 20 20 0 21

Category Amount Paid(In Rs.) Amount Paid SC 16188 Amount Paid ST 0 Amount Paid Other 45440

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

Total Cash payment(In Rs.) Cash 61628 Average Per labour 2282.5186

Total man days : 217