Muster Roll No. : 52	Date From : 26/05/2020    Date To : 02/06/2020	Sanction No. : 12592-94/    Sanction Date : 27/04/2020
Work Code : 1207009002/IC/1000013838	Work Name : Renovation and Repair & Maintenance of Hulana minor from Rd 0 to 17486 (Tail) 2020-21 (Sardana)

Measurement Book Detail

MB NO.  4616        Page NO.  70

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 P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000204 Credited 10/06/2020   2 Baljeet Singh(Husband) HR-07-009-002-001/61 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000204 Credited 10/06/2020   3 Megha(Self) HR-07-009-002-001/63 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000204 Credited 10/06/2020   4 Kamla(Wife) HR-07-009-002-001/63 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000204 Credited 10/06/2020   5 Reena Rani(Self) HR-07-009-002-001/69 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000204 Credited 10/06/2020   6 Guddi(Self) HR-07-009-002-001/68 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000204 Credited 10/06/2020   7 Chameli(Self) HR-07-009-002-001/73 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000204 Credited 10/06/2020   8 Sushila Devi(Self) HR-07-009-002-001/67 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000204 Credited 10/06/2020   9 Lado(Self) HR-07-009-002-001/70 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000204 Credited 10/06/2020   10 Pinki Rani(Self) HR-07-009-002-001/76 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000204 Credited 10/06/2020   11 Sudesh(Self) HR-07-009-002-001/66 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000204 Credited 10/06/2020   12 sakuntala HR-07-009-002-001/2 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000204 Credited 10/06/2020   13 Sushila(Wife) HR-07-009-002-001/65 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000204 Credited 10/06/2020   14 Pushpa Devi(Self) HR-07-009-002-001/64 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000204 Credited 10/06/2020   15 Sunita Devi(Self) HR-07-009-002-001/71 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000204 Credited 10/06/2020   16 naro HR-07-009-002-001/16 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA GANAUR SBIN0004323 1207009WL000204 Credited 10/06/2020   17 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 1207009WL000204 Credited 10/06/2020   18 Naresh(Husband) HR-07-009-002-001/76 SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000204 Credited 10/06/2020   19 Sona(Self) HR-07-009-002-001/74 SC P P P P P P A P 7 309 2163 0 0 2163 INDIAN BANK Chulkana IDIB000C618 1207009WL000204 Credited 10/06/2020   Daily Attendence 19 19 19 19 19 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 40479 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40479 Average Per labour 2130.4736

Total man days : 131