Muster Roll No. : 284	Date From : 22/05/2021    Date To : 31/05/2021	Sanction No. : WS-21-22-NRW-16    Sanction Date : 26/04/2021
Work Code : 1214/IC/1000019599	Work Name : Estimate for repair and maint of Minor canal for community of Mohalgarh Feeder Rd 0 to 11000

Measurement Book Detail

MB NO.  2914        Page NO.  111

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 Mukesh Devi(Self) HR-14-001-003-001/1997 OTHER P P P P P P A P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL000315 Credited 22/06/2021   2 Ramphal(Self) HR-14-001-003-001/136 OTHER P P P P P P A P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL000315 Credited 22/06/2021   3 JIWAN(Son) HR-14-001-003-001/1916 SC P P P P P P A P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL000315 Credited 14/06/2021   4 SURESH(Husband) HR-14-001-003-001/1948 SC P P A A A A A A A A 2 315 630 0 0 630 INDIAN BANK NARWANA IDIB000N551 1214001WL000315 Credited 14/06/2021   5 VIKRAM(Son) HR-14-001-003-001/1871 SC A P P P P P A P P P 8 315 2520 0 0 2520 INDIAN BANK NARWANA IDIB000N551 1214001WL000315 Credited 14/06/2021   6 Sandeep(Son) HR-14-001-003-001/41230 SC P P P P P P A P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000315 Credited 14/06/2021   7 Sunil(Self) HR-14-001-003-001/1747 OTHER A P P P P P A P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000315 Credited 22/06/2021   8 MAHABIR(Self) HR-14-001-003-001/40 SC P P P P P A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000315 Credited 14/06/2021   9 Rammehar(Self) HR-14-001-003-001/1680 OTHER P P P P P P A P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL000315 Credited 22/06/2021   10 IAKBAL(Self) HR-14-001-003-001/49760-A SC P P P P P P A P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL000315 Credited 14/06/2021   11 SANJEET(Self) HR-14-001-003-001/1899 SC P P P P P P A P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL000315 Credited 14/06/2021   12 ramdiya(Self) HR-14-001-003-001/708169 OTHER A P P P P P A P P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000315 Credited 22/06/2021   Daily Attendence 9 12 11 11 11 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 2467.5

Total man days : 94