Muster Roll No. : 328	Date From : 05/07/2021    Date To : 12/07/2021	Sanction No. : 7640-41/4    Sanction Date : 07/04/2021
Work Code : 1207009037/IC/1000019586	Work Name : Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22

Measurement Book Detail

MB NO.  2559        Page NO.  54

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 Sandeep(Husband) HR-07-009-045-001/143 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000388 Credited 26/07/2021   2 kanta(Self) HR-07-009-045-001/146 OTHER P P P P A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   3 DEVANAND HR-07-009-045-001/15 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 24/09/2021   4 BIMLA HR-07-009-045-001/15 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 24/09/2021   5 RAM SINGH(Self) HR-07-009-045-001/122 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   6 Kamlesh(Self) HR-07-009-045-001/137 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   7 BABLI HR-07-009-045-001/14 OTHER P P P X X X X X 3 315 945 0 0 945 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   8 MANJU DEVI(Wife) HR-07-009-045-001/143 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   9 MEENA(Wife) HR-07-009-045-001/102 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   10 KRISHNA HR-07-009-045-001/103 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   11 PREM(Self) HR-07-009-045-001/111 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   12 MAN SINGH(Self) HR-07-009-045-001/116 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 24/09/2021   13 Shivani(Wife) HR-07-009-045-001/124 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   14 ISHWAR RATHI(Self) HR-07-009-045-001/129 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   15 Sunita(Wife) HR-07-009-045-001/129 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   16 KAMLA HR-07-009-045-001/13 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   17 Hajra(Daughter-in-Law) HR-07-009-045-001/13 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   18 SATPAL(Self) HR-07-009-045-001/130 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   19 Sunita(Wife) HR-07-009-045-001/133 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   20 SUDESH DEVI(Self) HR-07-009-045-001/120 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 24/09/2021   21 Ram Kumar(Father) HR-07-009-045-001/124 OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA GANAUR SBIN0004323 1207009WL000388 Credited 26/07/2021   22 Amit(Husband) HR-07-009-045-001/146 OTHER P P A A A A A A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK GANNAUR PUNB0HGB001 1207009WL000388 Credited 26/07/2021   Daily Attendence 22 22 21 20 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 35910

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

Total Cash payment(In Rs.) Cash 44730 Average Per labour 2033.1818

Total man days : 142