Muster Roll No. : 330	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 KAMLESH HR-07-009-045-001/4 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   2 Ravinder(Son) HR-07-009-045-001/4 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   3 KRISHNA HR-07-009-045-001/47 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   4 SUDESH HR-07-009-045-001/48 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   5 DARSHNA HR-07-009-045-001/49 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 RADHA HR-07-009-045-001/49 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 SUNIL HR-07-009-045-001/51 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   8 SUMAN HR-07-009-045-001/53 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 MAHALI HR-07-009-045-001/54 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 SONU HR-07-009-045-001/56 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 MANJU HR-07-009-045-001/56 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 ANITA HR-07-009-045-001/57 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   13 JAGDEESH HR-07-009-045-001/6 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   14 NIRMILA HR-07-009-045-001/6 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   15 NIRMAL HR-07-009-045-001/77 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 PINKI HR-07-009-045-001/78 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   17 RAM NIWAS HR-07-009-045-001/60 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 BALA HR-07-009-045-001/62 OTHER P P A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000388 Credited 26/07/2021   19 LAXMI HR-07-009-045-001/7 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   20 MANOJ HR-07-009-045-001/57 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   21 SATBIR HR-07-009-045-001/49 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK Khubru PUNB0046910 1207009WL000388 Credited 26/07/2021   22 Monika(Wife) HR-07-009-045-001/5 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   23 RAJENDER HR-07-009-045-001/46 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK Khubru PUNB0046910 1207009WL000388 Credited 26/07/2021   24 SHEELA HR-07-009-045-001/46 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   Daily Attendence 24 24 23 23 23 23 0 23

Category Amount Paid(In Rs.) Amount Paid SC 15435 Amount Paid ST 0 Amount Paid Other 35910

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

Total Cash payment(In Rs.) Cash 51345 Average Per labour 2139.375

Total man days : 163