Muster Roll No. : 316	Date From : 18/07/2017    Date To : 31/07/2017	Sanction No. : ws-17-18-nrw-29    Sanction Date : 31/05/2017
Work Code : 1214/IC/94689	Work Name : Restoration 1-L barsola mr rd 0 to 36500

Measurement Book Detail

MB NO.  186        Page NO.  102

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 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 ANIL KUMAR(Son) HR-14-002-028-001/14189 SC X X P P A P P P A P P P P P 10 277 2770 277 0 3047 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   2 KARAMBIR(Self) HR-14-002-028-001/13498-A SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   3 KAPOORA(Self) HR-14-002-028-001/16078 SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   4 KRISHAN(Self) HR-14-002-028-001/12632 SC X X P P P A A P A P A A A P 6 277 1662 166.2 0 1828.2 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   5 BHIRA(Self) HR-14-002-028-001/12670 SC X X P P P P P P A A P P P P 10 277 2770 277 0 3047 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   6 PREETAM SINGH(Self) HR-14-002-028-001/12708 SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   7 SONU(Son) HR-14-002-028-001/12712 SC X X P P P P P P A A A P P P 9 277 2493 249.3 0 2742.3 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   8 SATYAWAAN(Self) HR-14-002-028-001/12716 SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   9 PHULL KUMAR(Self) HR-14-002-028-001/16167 SC X X A A A A A A A A A P P P 3 277 831 83.1 0 914.1 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   10 DILBAG(Son) HR-14-002-028-001/16280 SC X X P P P P P P A P P P P A 10 277 2770 277 0 3047 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   11 DEVENDER(Son) HR-14-002-028-001/16308 SC X X A A A A A P A P P P P P 6 277 1662 166.2 0 1828.2 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   12 SUNIL(Son) HR-14-002-028-001/16322 SC X X A A A A A A A P P P P P 5 277 1385 138.5 0 1523.5 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   13 ANIL(Son) HR-14-002-028-001/16322 SC X X A A A A A A A A A A A P 1 277 277 27.7 0 304.7 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   14 SURAJ BHAN(Self) HR-14-002-028-001/16344 SC X X P P P A A A A A A A A A 3 277 831 83.1 0 914.1 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   15 JAGDISH(Husband) HR-14-002-028-001/16364 SC X X A A A A A A A A A A A P 1 277 277 27.7 0 304.7 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   16 MEWA(Self) HR-14-002-028-001/32154 SC X X A A A A A A A A A A A P 1 277 277 27.7 0 304.7 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   17 SATISH(Son) HR-14-002-028-001/13659-A SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   18 RAMKALI(Self) HR-14-002-028-001/13672 SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   19 SUBHASH(Self) HR-14-002-028-001/13711 SC X X P P P P P A A A A A P P 7 277 1939 193.9 0 2132.9 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   20 RAMESH(Brother) HR-14-002-028-001/13744 SC X X A A A P P P A P P A A A 5 277 1385 138.5 0 1523.5 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   21 DHANNA(Self) HR-14-002-028-001/13957 SC X X A A A A A A A A A A P P 2 277 554 55.4 0 609.4 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   22 DHOOPA(Self) HR-14-002-028-001/13971 SC X X P P P P P P A P P A A A 8 277 2216 221.6 0 2437.6 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   23 SHYAM(Self) HR-14-002-028-001/14083 SC X X A A A A A A A A A A P P 2 277 554 55.4 0 609.4 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   24 SATAYWAN HR-14-002-028-001/14097 SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   25 RAHUL(Son) HR-14-002-028-001/14113 SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   26 KAPIL(Son) HR-14-002-028-001/14213 SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   27 SATPAL(Self) HR-14-002-028-001/14312 SC X X A A A A A P A P P P P P 6 277 1662 166.2 0 1828.2 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   28 HARIKESH(Self) HR-14-002-028-001/14456 SC X X P P P P P P A P A A A A 7 277 1939 193.9 0 2132.9 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   29 TARA(Self) HR-14-002-028-001/14475 SC X X P P P P P P A P A A A A 7 277 1939 193.9 0 2132.9 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   30 SAMER(Self) HR-14-002-028-001/15681 SC X X P P P P P A A A A A A A 5 277 1385 138.5 0 1523.5 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   31 RAJKUWER(Self) HR-14-002-028-001/15739 SC X X A A A A A P A P P P P P 6 277 1662 166.2 0 1828.2 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   32 RAMPHAL(Brother) HR-14-002-028-001/15771 SC X X P P P A A A A A A P P P 6 277 1662 166.2 0 1828.2 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   33 VIRENDER(Self) HR-14-002-028-001/15786 SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   34 MAHENDER(Son) HR-14-002-028-001/15797 SC X X P P P P A A A A A A A A 4 277 1108 110.8 0 1218.8 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   35 RAJBIR(Self) HR-14-002-028-001/15863 SC X X P P P P A A A A A A A A 4 277 1108 110.8 0 1218.8 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   36 PALA(Self) HR-14-002-028-001/15906 SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   37 SURESH(Son) HR-14-002-028-001/15923-A SC X X P P P P A A A A A A A A 4 277 1108 110.8 0 1218.8 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   38 RAAJU HR-14-002-028-001/15923-A SC X X P P P P P P A P A A A A 7 277 1939 193.9 0 2132.9 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   39 BHALE RAM(Self) HR-14-002-028-001/15938 SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANK KHATKAR 328000 1214002WL000902 Credited 28/09/2017   40 TALU(Self) HR-14-002-028-001/15973 SC X X P P P P P P A P A A A A 7 277 1939 193.9 0 2132.9 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   41 TEPU SULTAN(Self) HR-14-002-028-001/16018 SC X X P P P A A A A A A A P P 5 277 1385 138.5 0 1523.5 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   42 RAM KALA(Self) HR-14-002-028-001/16029 SC X X A A A A A A A A A A A P 1 277 277 27.7 0 304.7 PUNJAB NATIONAL BANK KHETKAR JIND PUNB0328000 1214002WL000902 Credited 28/09/2017   Daily Attendence 0 0 30 30 29 27 24 26 0 25 21 22 26 30

Category Amount Paid(In Rs.) Amount Paid SC 88363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 88362.99 Average Per labour 2103.8809

Total man days : 290