Muster Roll No. : 476	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 babita(Wife) HR-07-009-008-001/173 SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 ORIENTAL BANK OF COMMERCE GANAUR ORBC0100426 1207009WL000591 Credited 06/10/2021   2 JAMILA(Wife) HR-07-009-008-001/18 OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000591 Credited 05/10/2021   3 SAVITARI(Wife) HR-07-009-008-001/19 OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000591 Credited 05/10/2021   4 Kamlesh(Wife) HR-07-009-008-001/15 OTHER X X P P P P A P P P P P P A P A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000591 Credited 06/10/2021   5 SANTOSH(Self) HR-07-009-008-001/52 OTHER X X P P P P A P P P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000591 Credited 06/10/2021   6 RAJENDER(Self) HR-07-009-008-001/63 SC X X P P P P A P P P P P P A P A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000591 Credited 05/10/2021   7 NIRMALA(Self) HR-07-009-008-001/8 OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000591 Credited 05/10/2021   8 KELA(Wife) HR-07-009-008-001/33 OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000591 Credited 06/10/2021   9 OMPATI(Self) HR-07-009-008-001/46 OTHER X X P P P P A P P P P P P A P A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000591 Credited 05/10/2021   10 POONAM(Wife) HR-07-009-008-001/26 OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000591 Credited 05/10/2021   11 Mamta(Self) HR-07-009-008-001/271 SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   12 Mahender(Self) HR-07-009-008-001/272 SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   13 ANJU RANI(Self) HR-07-009-008-001/244 SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   14 SANTOSH(Self) HR-07-009-008-001/252 OTHER X X P P P P A P P P P P P A P A 11 315 3465 0 0 3465 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   15 Sonu(Wife) HR-07-009-008-001/114 OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   16 Poonam(Self) HR-07-009-008-001/225 SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   17 KAMLESH(Self) HR-07-009-008-001/51 OTHER X X P P P P A P P P P P P A A A 10 315 3150 0 0 3150 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   18 Punam(Self) HR-07-009-051-001/92 SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   19 Anjali(Self) HR-07-009-051-001/93 SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   20 Savita(Self) HR-07-009-051-001/89 SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   21 Indrawati(Self) HR-07-009-008-001/222 SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   22 Pooja(Self) HR-07-009-008-001/255 OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   23 MEENA DEVI(Self) HR-07-009-008-001/258 OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   24 Suman(Self) HR-07-009-008-001/274 OTHER X X P P P P A P P P P P P A P A 11 315 3465 0 0 3465 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   25 Sudesh Devi(Self) HR-07-009-051-001/91 SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANK RAJLU CNRB0004548 1207009WL000591 Credited 05/10/2021   26 ANGREJO(Wife) HR-07-009-008-001/238 SC X X P P P P A P P P P P P A P A 11 315 3465 0 0 3465 SYNDICATE BANK BAROAT SYNB0008279 1207009WL000591 Credited 05/10/2021   Daily Attendence 0 0 26 26 26 26 0 26 26 26 26 26 26 0 24 18

Category Amount Paid(In Rs.) Amount Paid SC 44730 Amount Paid ST 0 Amount Paid Other 50400

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

Total Cash payment(In Rs.) Cash 95130 Average Per labour 3658.8462

Total man days : 302