Muster Roll No. : 692	Date From : 13/01/2021    Date To : 20/01/2021	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.  1

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 Raju(Self) HR-07-009-002-001/110 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001400 Credited 11/03/2021   2 shahab singh HR-07-009-002-001/3 SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001400 Credited 11/03/2021   3 Kavita Devi(Self) HR-07-009-002-001/61 SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001400 Credited 11/03/2021   4 Baljeet Singh(Husband) HR-07-009-002-001/61 SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001400 Credited 11/03/2021   5 Megha(Self) HR-07-009-002-001/63 SC P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001400 Credited 11/03/2021   6 Kamla(Wife) HR-07-009-002-001/63 SC P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001400 Credited 11/03/2021   7 Reena Rani(Self) HR-07-009-002-001/69 SC P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001400 Credited 11/03/2021   8 Rani(Wife) HR-07-009-002-001/117 OTHER P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001400 Credited 11/03/2021   9 SANTOSH(Self) HR-07-009-002-001/107 OTHER P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001400 Credited 11/03/2021   10 BINTU(Son) HR-07-009-002-001/73 SC P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001400 Credited 11/03/2021   11 Chameli(Self) HR-07-009-002-001/73 SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   12 Guddi(Self) HR-07-009-002-001/68 SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   13 DHARMBIR(Self) HR-07-009-002-001/103 SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   14 Sushila Devi(Self) HR-07-009-002-001/67 SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   15 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 1207009WL001400 Credited 10/03/2021   16 KRISHANA(Self) HR-07-009-002-001/108 OTHER P A A A A A A A 1 309 309 0 0 309 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   17 Sudesh(Self) HR-07-009-002-001/66 SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   18 SHAMSHER SINGH(Self) HR-07-009-002-001/100 SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA GANAUR CBIN0281158 1207009WL001400 Credited 10/03/2021   19 Soniya Devi(Self) HR-07-009-002-001/72 SC P P P P P P A P 7 309 2163 0 0 2163 CANARA BANK GANAUR CNRB0003446 1207009WL001400 Credited 11/03/2021   20 sakuntala HR-07-009-002-001/2 SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   21 Ishwar Singh(Self) HR-07-009-002-001/65 SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   22 Sushila(Wife) HR-07-009-002-001/65 SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   23 Pushpa Devi(Self) HR-07-009-002-001/64 SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   24 Sunita Devi(Self) HR-07-009-002-001/71 SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   25 Sona(Self) HR-07-009-002-001/62 SC P P P P P P A A 6 309 1854 0 0 1854 STATE BANK OF INDIA GANAUR SBIN0004323 1207009WL001400 Credited 11/03/2021   26 naro HR-07-009-002-001/16 SC P P P P P P A A 6 309 1854 0 0 1854 STATE BANK OF INDIA GANAUR SBIN0004323 1207009WL001400 Credited 11/03/2021   27 Mohit(Son) HR-07-009-002-001/62 SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA GANNAUR SBIN0050734 1207009WL001400 Credited 11/03/2021   28 NAFA(Self) HR-07-009-002-001/104 SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   29 Sona(Self) HR-07-009-002-001/74 SC P P P P P P A A 6 309 1854 0 0 1854 INDIAN BANK Chulkana IDIB000C618 1207009WL001400 Credited 11/03/2021   30 Suman(Self) HR-07-009-002-001/75 SC P P P P P A A A 5 309 1545 0 0 1545 INDIAN BANK Chulkana IDIB000C618 1207009WL001400 Credited 11/03/2021   Daily Attendence 30 29 29 27 25 17 0 3

Category Amount Paid(In Rs.) Amount Paid SC 44187 Amount Paid ST 0 Amount Paid Other 5253

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

Total Cash payment(In Rs.) Cash 49440 Average Per labour 1648

Total man days : 160