Muster Roll No. : 625	Date From : 28/01/2022    Date To : 07/02/2022	Sanction No. : 1207009/2020-2021/24767/AS    Sanction Date : 18/11/2020
Work Code : 1207009002/LD/1000021231	Work Name : EARTH FILLING NEAR GRAM SACHIVAALAY & EARTH FILLING IN RANBIR HUDA SADAN (AHULANA)

Measurement Book Detail

MB NO.  313        Page NO.  9

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 9 10 11 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 PARKASH(Husband) HR-07-009-058-001/82 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL0000923 Credited 23/02/2022   2 SAROJ HR-07-009-058-001/82 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL0000923 Credited 23/02/2022   3 KELA DEVI(Self) HR-07-009-058-001/120 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL0000923 Credited 23/02/2022   4 SANTOSH(Self) HR-07-009-058-001/72 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL0000923 Credited 23/02/2022   5 KAVITA(Self) HR-07-009-058-001/110 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL0000923 Credited 23/02/2022   6 PAWAN(Self) HR-07-009-058-001/115 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL0000923 Credited 23/02/2022   7 RAJKUWAR(Self) HR-07-009-058-001/135 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL0000923 Credited 23/02/2022   8 RAMESH(Self) HR-07-009-058-001/140 SC P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Khubru PUNB0046910 1207009WL0000923 Credited 24/02/2022   9 ASHOK(Self) HR-07-009-058-001/146 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL0000923 Credited 23/02/2022   10 SALMA(Wife) HR-07-009-058-001/184 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Khubru PUNB0046910 1207009WL0000923 Credited 23/02/2022   11 Kalawati HR-07-009-058-001/26 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL0000923 Credited 23/02/2022   12 PREM(Husband) HR-07-009-058-001/32 SC P P P P P P A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL0000923 Credited 24/02/2022   13 Ramehar(Self) HR-07-009-058-001/39 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL0000923 Credited 24/02/2022   14 REENU DEVI(Self) HR-07-009-058-001/133 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL0000923 Credited 23/02/2022   15 Rajbir(Husband) HR-07-009-058-001/114 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK PUGTHALA PUNB0HGB001 1207009WL0000923 Credited 23/02/2022   16 SUNITA(Wife) HR-07-009-058-001/115 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL0000923 Credited 23/02/2022   17 MEENA(Self) HR-07-009-058-001/114 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL0000923 Credited 23/02/2022   18 Bala(Wife) HR-07-009-058-001/39 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL0000923 Credited 23/02/2022   19 Ompati HR-07-009-058-001/42 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL0000923 Credited 23/02/2022   20 Kavita(Wife) HR-07-009-058-001/47 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL0000923 Credited 23/02/2022   21 Saroj(Wife) HR-07-009-058-001/51 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL0000923 Credited 23/02/2022   22 Manjit Devi HR-07-009-058-001/63 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL0000923 Credited 23/02/2022   23 Soni HR-07-009-058-001/69 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL0000923 Credited 23/02/2022   24 REENA(Wife) HR-07-009-058-001/146 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL0000923 Credited 23/02/2022   25 RAJBALA(Wife) HR-07-009-058-001/76 OTHER P P P P A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL0000923 Credited 23/02/2022   Daily Attendence 25 25 25 25 24 21 0 20 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 53865

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

Total Cash payment(In Rs.) Cash 58275 Average Per labour 2331

Total man days : 185