Muster Roll No. : 95	Date From : 12/06/2020    Date To : 19/06/2020	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.  89

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 P P P A A A A A 3 102 306 0 0 306 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000347 Credited 30/06/2020   2 SEEMA DEVI(Wife) HR-07-009-002-001/78 SC P P P A A A A A 3 102 306 0 0 306 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000347 Credited 30/06/2020   3 Kavita Devi(Self) HR-07-009-002-001/61 SC P P P A A A A A 3 102 306 0 0 306 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000347 Credited 30/06/2020   4 Baljeet Singh(Husband) HR-07-009-002-001/61 SC P P P A A A A A 3 102 306 0 0 306 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000347 Credited 30/06/2020   5 Megha(Self) HR-07-009-002-001/63 SC P P P A A A A A 3 102 306 0 0 306 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000347 Credited 30/06/2020   6 Reena Rani(Self) HR-07-009-002-001/69 SC P P P A A A A A 3 102 306 0 0 306 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000347 Credited 30/06/2020   7 Guddi(Self) HR-07-009-002-001/68 SC P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   8 Chameli(Self) HR-07-009-002-001/73 SC A P P A A A A A 2 102 204 0 0 204 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   9 Sushila Devi(Self) HR-07-009-002-001/67 SC P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   10 Lado(Self) HR-07-009-002-001/70 SC P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   11 Pinki Rani(Self) HR-07-009-002-001/76 SC P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   12 SANTOSH(Wife) HR-07-009-002-001/77 SC P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   13 Sudesh(Self) HR-07-009-002-001/66 SC P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   14 jasbir HR-07-009-002-001/2 SC P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   15 INDER SINGH(Self) HR-07-009-002-001/80 OTHER P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   16 Soniya Devi(Self) HR-07-009-002-001/72 SC P P P A A A A A 3 102 306 0 0 306 CANARA BANK GANAUR CNRB0003446 1207009WL000347 Credited 30/06/2020   17 sakuntala HR-07-009-002-001/2 SC P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   18 rajesh HR-07-009-002-001/2 SC P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   19 MAMTA(Wife) HR-07-009-002-001/80 OTHER P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   20 Ishwar Singh(Self) HR-07-009-002-001/65 SC P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   21 Sushila(Wife) HR-07-009-002-001/65 SC P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   22 Pushpa Devi(Self) HR-07-009-002-001/64 SC P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   23 Sunita Devi(Self) HR-07-009-002-001/71 SC P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   24 MANINDER KUMAR(Self) HR-07-009-002-001/78 SC P P P A A A A A 3 102 306 0 0 306 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL000347 Credited 30/06/2020   25 MUNESH KUMAR(Self) HR-07-009-002-001/79 SC A P P A A A A A 2 102 204 0 0 204 STATE BANK OF INDIA GANAUR SBIN0004323 1207009WL000347 Credited 30/06/2020   26 Sona(Self) HR-07-009-002-001/62 SC P P P A A A A A 3 102 306 0 0 306 STATE BANK OF INDIA GANAUR SBIN0004323 1207009WL000347 Credited 30/06/2020   27 naro HR-07-009-002-001/16 SC P P P A A A A A 3 102 306 0 0 306 STATE BANK OF INDIA GANAUR SBIN0004323 1207009WL000347 Credited 30/06/2020   28 Sona(Self) HR-07-009-002-001/74 SC P P P A A A A A 3 102 306 0 0 306 INDIAN BANK Chulkana IDIB000C618 1207009WL000347 Credited 30/06/2020   29 Suman(Self) HR-07-009-002-001/75 SC P P P A A A A A 3 102 306 0 0 306 INDIAN BANK Chulkana IDIB000C618 1207009WL000347 Credited 30/06/2020   Daily Attendence 27 29 29 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8058 Amount Paid ST 0 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 8670 Average Per labour 298.9655

Total man days : 85