Muster Roll No. : 73	Date From : 04/06/2020    Date To : 11/06/2020	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 RAJNI(Wife) HR-07-009-002-001/79 SC A P P A A P P P 5 96 480 0 0 480 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000282 Credited 23/06/2020   2 SEEMA DEVI(Wife) HR-07-009-002-001/78 SC A P P A A P P P 5 96 480 0 0 480 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000282 Credited 23/06/2020   3 Kavita Devi(Self) HR-07-009-002-001/61 SC P P P A P P P P 7 96 672 0 0 672 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000282 Credited 23/06/2020   4 Baljeet Singh(Husband) HR-07-009-002-001/61 SC P A P A P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000282 Credited 23/06/2020   5 Megha(Self) HR-07-009-002-001/63 SC P P P A P P P P 7 96 672 0 0 672 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000282 Credited 23/06/2020   6 Kamla(Wife) HR-07-009-002-001/63 SC P P P A P A A A 4 96 384 0 0 384 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000282 Credited 23/06/2020   7 Reena Rani(Self) HR-07-009-002-001/69 SC P P P A P P P P 7 96 672 0 0 672 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000282 Credited 23/06/2020   8 Guddi(Self) HR-07-009-002-001/68 SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   9 Chameli(Self) HR-07-009-002-001/73 SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   10 Sushila Devi(Self) HR-07-009-002-001/67 SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   11 Lado(Self) HR-07-009-002-001/70 SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   12 Pinki Rani(Self) HR-07-009-002-001/76 SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   13 SANTOSH(Wife) HR-07-009-002-001/77 SC A P P A A P P P 5 96 480 0 0 480 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   14 Sudesh(Self) HR-07-009-002-001/66 SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   15 jasbir HR-07-009-002-001/2 SC A P P A A P P P 5 96 480 0 0 480 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   16 INDER SINGH(Self) HR-07-009-002-001/80 OTHER P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   17 Soniya Devi(Self) HR-07-009-002-001/72 SC A P P A A P P P 5 96 480 0 0 480 CANARA BANK GANAUR CNRB0003446 1207009WL000282 Credited 23/06/2020   18 sakuntala HR-07-009-002-001/2 SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   19 rajesh HR-07-009-002-001/2 SC A A P A A P P P 4 96 384 0 0 384 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   20 MAMTA(Wife) HR-07-009-002-001/80 OTHER P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   21 Ishwar Singh(Self) HR-07-009-002-001/65 SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   22 Sushila(Wife) HR-07-009-002-001/65 SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   23 Pushpa Devi(Self) HR-07-009-002-001/64 SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   24 Sunita Devi(Self) HR-07-009-002-001/71 SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   25 MANINDER KUMAR(Self) HR-07-009-002-001/78 SC A P P A A P P P 5 96 480 0 0 480 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000282 Credited 23/06/2020   26 MUNESH KUMAR(Self) HR-07-009-002-001/79 SC A P P A A P P P 5 96 480 0 0 480 STATE BANK OF INDIA GANAUR SBIN0004323 1207009WL000282 Credited 23/06/2020   27 Sona(Self) HR-07-009-002-001/62 SC P P P A P P P P 7 96 672 0 0 672 STATE BANK OF INDIA GANAUR SBIN0004323 1207009WL000282 Credited 23/06/2020   28 naro HR-07-009-002-001/16 SC P P P A P P P P 7 96 672 0 0 672 STATE BANK OF INDIA GANAUR SBIN0004323 1207009WL000282 Credited 23/06/2020   29 Sona(Self) HR-07-009-002-001/74 SC P P P A P P P P 7 96 672 0 0 672 INDIAN BANK Chulkana IDIB000C618 1207009WL000282 Credited 23/06/2020   30 Suman(Self) HR-07-009-002-001/75 SC A P P A P P P P 6 96 576 0 0 576 INDIAN BANK Chulkana IDIB000C618 1207009WL000282 Credited 23/06/2020   Daily Attendence 21 28 30 0 22 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 16704 Amount Paid ST 0 Amount Paid Other 1344

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 601.6

Total man days : 188