Muster Roll No. : 441	Date From : 12/11/2020    Date To : 19/11/2020	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 Nisha(Wife) HR-07-009-076-002/250 SC P P P P P P A P 7 309 2163 0 0 2163 INDIA POST PAYMENTS BANK SONIPAT IPOS0000001 1207009WL001068 Credited 01/12/2020   2 PHULO DEVI(Self) HR-07-009-076-002/242 OTHER P P P P P P A P 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE GANAUR ORBC0100426 1207009WL001068 Credited 02/12/2020   3 NANDA(Self) HR-07-009-076-002/159 SC P P P P P P A P 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE GANAUR ORBC0100426 1207009WL001112 Credited 16/12/2020   4 kelasho(Self) HR-07-009-076-002/186 SC P P P P P P A A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE GANAUR ORBC0100426 1207009WL001068 Credited 01/12/2020   5 SAKILA(Wife) HR-07-009-076-002/120 SC P P P P P P A P 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE GANAUR ORBC0100426 1207009WL001068 Credited 02/12/2020   6 Mindaro devi(Self) HR-07-009-076-002/214 SC P P P P P P A P 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE GANAUR ORBC0100426 1207009WL001112 Credited 16/12/2020   7 Vedpal(Husband) HR-07-009-076-002/186 SC P P P P P P A A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE GANAUR ORBC0100426 1207009WL001068 Credited 02/12/2020   8 SITA(Self) HR-07-009-076-001/240 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001068 Credited 01/12/2020   9 ANITA HR-07-009-076-001/242 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001068 Credited 02/12/2020   10 KRISHANA(Self) HR-07-009-076-001/233 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001068 Credited 02/12/2020   11 LAJWANTI(Self) HR-07-009-076-001/238 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001068 Credited 01/12/2020   12 BACHHI BAI(Self) HR-07-009-076-001/239 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK CHAURA PUNB0106100 1207009WL001068 Credited 02/12/2020   13 ASHA(Wife) HR-07-009-076-002/159 SC P P P P P P A P 7 309 2163 0 0 2163 CANARA BANK GANAUR CNRB0003446 1207009WL001068 Credited 01/12/2020   14 Tekchand(Husband) HR-07-009-076-002/242 OTHER P P P P P P A P 7 309 2163 0 0 2163 CANARA BANK GANAUR CNRB0003446 1207009WL001068 Credited 01/12/2020   15 SHANTI(Self) HR-07-009-076-002/243 OTHER P P P P P P A P 7 309 2163 0 0 2163 CANARA BANK GANAUR CNRB0003446 1207009WL001068 Credited 01/12/2020   16 banti HR-07-009-076-002/136 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK GANNAUR PUNB0HGB001 1207009WL001068 Credited 01/12/2020   17 meena HR-07-009-076-002/110 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK GANNAUR PUNB0HGB001 1207009WL001068 Credited 01/12/2020   18 VANTI HR-07-009-076-002/251 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK GANNAUR PUNB0HGB001 1207009WL001068 Credited 01/12/2020   19 Jai Bhagwan(Self) HR-07-009-076-002/253 OTHER P P P X X X X X 3 309 927 0 0 927 PUNJAB NATIONAL BANK PANCHI GUJRAN SONEPAT HARYANA PUNB0781800 1207009WL001068 Credited 01/12/2020   20 Babli(Self) HR-07-009-076-002/256 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PANCHI GUJRAN SONEPAT HARYANA PUNB0781800 1207009WL001068 Credited 01/12/2020   21 SANJEET HR-07-009-076-002/102 SC P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK PANCHI GUJRAN SONEPAT HARYANA PUNB0781800 1207009WL001068 Credited 01/12/2020   22 KAMLESH(Self) HR-07-009-076-001/237 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PANCHI GUJRAN SONEPAT HARYANA PUNB0781800 1207009WL001068 Credited 02/12/2020   23 NEESHO(Self) HR-07-009-076-002/244 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PANCHI GUJRAN SONEPAT HARYANA PUNB0781800 1207009WL001068 Credited 02/12/2020   24 RAHUL(Self) HR-07-009-076-002/250 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PANCHI GUJRAN SONEPAT HARYANA PUNB0781800 1207009WL001068 Credited 02/12/2020   Daily Attendence 24 24 24 23 23 23 0 20

Category Amount Paid(In Rs.) Amount Paid SC 29355 Amount Paid ST 0 Amount Paid Other 20394

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

Total Cash payment(In Rs.) Cash 49749 Average Per labour 2072.875

Total man days : 161