Muster Roll No. : 443	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 RAMKISHAN(Self) HR-07-009-002-001/82 SC P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK Khubru PUNB0046910 1207009WL001117 Credited 16/12/2020   2 RAJESH(Self) HR-07-009-002-001/106 OTHER P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001068 Credited 01/12/2020   3 BINTU(Son) HR-07-009-002-001/73 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001068 Credited 01/12/2020   4 SUNIL(Self) HR-07-009-002-001/84 SC P P P P P P A P 7 309 2163 0 0 2163 CANARA BANK GANAUR CNRB0003446 1207009WL001068 Credited 01/12/2020   5 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 1207009WL001068 Credited 01/12/2020   6 NANHI(Self) HR-07-009-002-001/90 OTHER P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001068 Credited 01/12/2020   7 RANBIR SINGH(Self) HR-07-009-002-001/91 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001068 Credited 01/12/2020   8 KIRAN(Wife) HR-07-009-002-001/92 OTHER P P P P P P A A 6 309 1854 0 0 1854 KARNATAKA BANK GANAUR KARB0000270 1207009WL001068 Credited 01/12/2020   9 SONU(Brother) HR-07-009-002-001/84 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA GANAUR CBIN0281158 1207009WL001068 Credited 01/12/2020   10 KRISHNA(Wife) HR-07-009-002-001/83 OTHER P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001068 Credited 01/12/2020   11 KRISHNA(Wife) HR-07-009-002-001/104 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001068 Credited 01/12/2020   12 KRISHANA(Self) HR-07-009-002-001/108 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001117 Credited 15/12/2020   13 SAVITRI(Wife) HR-07-009-002-001/82 SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001068 Credited 01/12/2020   14 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 1207009WL001068 Credited 01/12/2020   15 RAJBALA(Wife) HR-07-009-002-001/105 OTHER P P A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001068 Credited 01/12/2020   16 KALPANA(Wife) HR-07-009-002-001/87 OTHER P P P P P P A A 6 309 1854 0 0 1854 CANARA BANK GANAUR CNRB0003446 1207009WL001068 Credited 01/12/2020   17 SURAT(Self) HR-07-009-002-001/105 OTHER P P P A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001068 Credited 01/12/2020   18 RANI(Self) HR-07-009-002-001/96 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001068 Credited 01/12/2020   19 PARVEEN(Wife) HR-07-009-002-001/85 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001068 Credited 01/12/2020   20 SUSHILA DEVI(Wife) HR-07-009-002-001/91 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001068 Credited 01/12/2020   21 Sona(Self) HR-07-009-002-001/62 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA GANAUR SBIN0004323 1207009WL001068 Credited 01/12/2020   22 SONU(Son) HR-07-009-002-001/89 OTHER P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001068 Credited 01/12/2020   23 RAMNIWAS(Son) HR-07-009-002-001/83 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001068 Credited 01/12/2020   24 USHA RANI(Wife) HR-07-009-002-001/99 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA SONEPAT SBIN0000721 1207009WL001068 Credited 01/12/2020   25 NAFA(Self) HR-07-009-002-001/104 SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001068 Credited 01/12/2020   Daily Attendence 25 25 24 22 22 19 0 12

Category Amount Paid(In Rs.) Amount Paid SC 24102 Amount Paid ST 0 Amount Paid Other 21939

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

Total Cash payment(In Rs.) Cash 46041 Average Per labour 1841.64

Total man days : 149