Muster Roll No. : 439	Date From : 03/11/2020    Date To : 10/11/2020	Sanction No. : 12571-73/11    Sanction Date : 27/04/2020
Work Code : 1207009071/RC/1000027243	Work Name : Ganaur to Kheri Gujjar-Ahulana-Bali Kutubpur-Sardana upto Ganaur to Shahpur road(Raod ID6072)Bali20-

Measurement Book Detail

MB NO.  1549        Page NO.  26

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 Kavita Devi(Self) HR-07-009-002-001/61 SC P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001045 Credited 21/11/2020   2 Baljeet Singh(Husband) HR-07-009-002-001/61 SC P P P P P A P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001045 Credited 21/11/2020   3 SUNIL(Self) HR-07-009-002-001/84 SC P P P P P A P A 6 309 1854 0 0 1854 CANARA BANK GANAUR CNRB0003446 1207009WL001045 Credited 20/11/2020   4 SURESH(Self) HR-07-009-002-001/83 OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001045 Credited 20/11/2020   5 NANHI(Self) HR-07-009-002-001/90 OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001045 Credited 20/11/2020   6 RANBIR SINGH(Self) HR-07-009-002-001/91 OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001045 Credited 20/11/2020   7 BIJENDER(Self) HR-07-009-002-001/92 OTHER P P P P P A A A 5 309 1545 0 0 1545 KARNATAKA BANK GANAUR KARB0000270 1207009WL001045 Credited 20/11/2020   8 KRISHNA(Wife) HR-07-009-002-001/83 OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001045 Credited 20/11/2020   9 KRISHNA(Wife) HR-07-009-002-001/104 SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001045 Credited 20/11/2020   10 POONAM(Self) HR-07-009-002-001/95 SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001045 Credited 20/11/2020   11 SUNIL(Self) HR-07-009-002-001/85 SC P P A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001045 Credited 20/11/2020   12 PALA(Husband) HR-07-009-002-001/90 OTHER P P P P P A P P 7 309 2163 0 0 2163 CANARA BANK GANAUR CNRB0003446 1207009WL001045 Credited 20/11/2020   13 KALPANA(Wife) HR-07-009-002-001/87 OTHER P P P P P A P P 7 309 2163 0 0 2163 CANARA BANK GANAUR CNRB0003446 1207009WL001045 Credited 20/11/2020   14 RANI(Self) HR-07-009-002-001/93 SC P A A A A A A A 1 309 309 0 0 309 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001045 Credited 20/11/2020   15 PARVEEN(Wife) HR-07-009-002-001/85 SC P P P P P A P A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001045 Credited 20/11/2020   16 SUSHILA DEVI(Wife) HR-07-009-002-001/91 OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001045 Credited 20/11/2020   17 SONU(Son) HR-07-009-002-001/89 OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001045 Credited 20/11/2020   18 RAMNIWAS(Son) 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 1207009WL001045 Credited 20/11/2020   19 USHA RANI(Wife) HR-07-009-002-001/99 SC P P P P P A P P 7 309 2163 0 0 2163 STATE BANK OF INDIA SONEPAT SBIN0000721 1207009WL001045 Credited 20/11/2020   20 NAFA(Self) HR-07-009-002-001/104 SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001045 Credited 20/11/2020   21 GEETA(Self) HR-07-009-002-001/94 SC P A A A A A A A 1 309 309 0 0 309 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001045 Credited 20/11/2020   Daily Attendence 21 19 18 18 18 0 15 12

Category Amount Paid(In Rs.) Amount Paid SC 16995 Amount Paid ST 0 Amount Paid Other 20394

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

Total Cash payment(In Rs.) Cash 37389 Average Per labour 1780.4286

Total man days : 121