Muster Roll No. : 221	Date From : 26/08/2020    Date To : 02/09/2020	Sanction No. : 12571-73/1    Sanction Date : 27/04/2020
Work Code : 1207009001/RC/1000025779	Work Name : Atail to Bhora app. Road Berm Safai(Atail)2020-21

Measurement Book Detail

MB NO.  3963        Page NO.  7

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 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 RAJNI(Wife) HR-07-009-002-001/79 SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000761 Credited 11/09/2020   2 RAKESH KUMAR(Self) HR-07-009-002-001/77 SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000761 Credited 11/09/2020   3 SEEMA DEVI(Wife) HR-07-009-002-001/78 SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000761 Credited 11/09/2020   4 Kavita Devi(Self) HR-07-009-002-001/61 SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000761 Credited 11/09/2020   5 Baljeet Singh(Husband) HR-07-009-002-001/61 SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000761 Credited 11/09/2020   6 Megha(Self) HR-07-009-002-001/63 SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000761 Credited 11/09/2020   7 Kamla(Wife) HR-07-009-002-001/63 SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000761 Credited 11/09/2020   8 Reena Rani(Self) HR-07-009-002-001/69 SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000761 Credited 11/09/2020   9 Guddi(Self) HR-07-009-002-001/68 SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   10 Chameli(Self) HR-07-009-002-001/73 SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   11 SURESH(Self) HR-07-009-002-001/83 OTHER P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   12 KRISHNA(Wife) HR-07-009-002-001/83 OTHER P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   13 Sushila Devi(Self) HR-07-009-002-001/67 SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   14 Pinki Rani(Self) HR-07-009-002-001/76 SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   15 SANTOSH(Wife) HR-07-009-002-001/77 SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   16 INDER SINGH(Self) HR-07-009-002-001/80 OTHER P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   17 Soniya Devi(Self) HR-07-009-002-001/72 SC P P P P A A A A 4 309 1236 0 0 1236 CANARA BANK GANAUR CNRB0003446 1207009WL000761 Credited 11/09/2020   18 sakuntala HR-07-009-002-001/2 SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   19 MAMTA(Wife) HR-07-009-002-001/80 OTHER P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   20 Ishwar Singh(Self) HR-07-009-002-001/65 SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   21 Sushila(Wife) HR-07-009-002-001/65 SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   22 Pushpa Devi(Self) HR-07-009-002-001/64 SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   23 Sunita Devi(Self) HR-07-009-002-001/71 SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   24 MANINDER KUMAR(Self) HR-07-009-002-001/78 SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000761 Credited 11/09/2020   25 naro HR-07-009-002-001/16 SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA GANAUR SBIN0004323 1207009WL000761 Credited 11/09/2020   26 Sona(Self) HR-07-009-002-001/62 SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA GANAUR SBIN0004323 1207009WL000761 Credited 11/09/2020   27 Sona(Self) HR-07-009-002-001/74 SC P P P P A A A A 4 309 1236 0 0 1236 INDIAN BANK Chulkana IDIB000C618 1207009WL000761 Credited 11/09/2020   28 Suman(Self) HR-07-009-002-001/75 SC P P P P A A A A 4 309 1236 0 0 1236 INDIAN BANK Chulkana IDIB000C618 1207009WL000761 Credited 11/09/2020   Daily Attendence 28 28 28 28 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29664 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 35844 Average Per labour 1280.1428

Total man days : 116