Muster Roll No. : 462	Date From : 08/09/2021    Date To : 23/09/2021	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.  68

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 9 10 11 12 13 14 15 16 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 Suresh(Self) HR-07-009-045-001/180 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 06/10/2021   2 MUSTAKALI HR-07-009-045-001/23 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 06/10/2021   3 MEENAKSHI HR-07-009-045-001/41 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 06/10/2021   4 SONU HR-07-009-045-001/45 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   5 Rajbala(Wife) HR-07-009-045-001/45 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   6 NAFE SINGH HR-07-009-045-001/47 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 06/10/2021   7 KRISHNA HR-07-009-045-001/47 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   8 SUMAN HR-07-009-045-001/53 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   9 MAHALI HR-07-009-045-001/54 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   10 RAJBIR HR-07-009-045-001/75 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 06/10/2021   11 SANTOSH HR-07-009-045-001/75 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   12 Usha(Wife) HR-07-009-045-001/84 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   13 SAROJ(Wife) HR-07-009-045-001/91 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   14 NARESH KUMAR(Self) HR-07-009-045-001/93 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   15 REETA HR-07-009-045-001/97 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   16 SANTRA HR-07-009-045-001/88 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   17 PINKI HR-07-009-045-001/78 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 06/10/2021   18 ARJUN HR-07-009-045-001/55 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   19 MANOJ HR-07-009-045-001/57 OTHER P P X X X X X X X X X X X X X X 2 315 630 0 0 630 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   20 RAM NIWAS HR-07-009-045-001/60 OTHER P A A A A A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   21 BALA HR-07-009-045-001/62 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   22 GORDHAN HR-07-009-045-001/63 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 06/10/2021   23 Monika(Wife) HR-07-009-045-001/5 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000590 Credited 05/10/2021   Daily Attendence 23 22 19 19 19 19 0 19 18 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 6615 Amount Paid ST 0 Amount Paid Other 77175

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

Total Cash payment(In Rs.) Cash 83790 Average Per labour 3643.0435

Total man days : 266