Muster Roll No. : 1035	Date From : 04/01/2021    Date To : 15/01/2021	Sanction No. : 2319-1    Sanction Date : 26/08/2020
Work Code : 1207008007/IC/1000017130	Work Name : Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)

Measurement Book Detail

MB NO.  7076        Page NO.  19

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 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 RAKESH(Self) HR-07-008-008-001/361 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIA MDU ROHTAK SBIN0004734 1207008WL001365 Credited 11/03/2021   2 RAKESH KUMAR(Self) HR-07-008-008-001/334 OTHER P P P P P P A P P P X X 9 309 2781 0 0 2781 ANDHRA BANK GOHANA ANDB0002040 1207008WL001365 Credited 11/03/2021   3 MAMTA(Wife) HR-07-008-008-001/348 SC P P P P P P A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001365 Credited 12/03/2021   4 SUMIT(Self) HR-07-008-008-001/330 OTHER P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001365 Credited 12/03/2021   5 KAVITA(Wife) HR-07-008-008-001/112 SC P P P P P P A P P P X X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001365 Credited 12/03/2021   6 BHATERI(Wife) HR-07-008-008-001/137 SC P P P P P P A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001365 Credited 12/03/2021   7 MEENA(Wife) HR-07-008-008-001/233 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001365 Credited 12/03/2021   8 BHATERI(Mother) HR-07-008-008-001/252 SC P P P P P P A P P P X X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001365 Credited 12/03/2021   9 SHEELA(Wife) HR-07-008-008-001/253 OTHER P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001365 Credited 11/03/2021   10 BALJEET(Self) HR-07-008-008-001/253 OTHER P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001365 Credited 12/03/2021   11 KAMLESH(Wife) HR-07-008-008-001/28 SC P P P P P P A X X X X X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001365 Credited 12/03/2021   12 BHATERI HR-07-008-008-001/19 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001365 Credited 11/03/2021   13 DILBHAG(Self) HR-07-008-008-001/380 OTHER P P P P P P A P P A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001365 Credited 12/03/2021   14 BABITA(Daughter) HR-07-008-008-001/217 SC P P P P P P A A A A A A 6 309 1854 0 0 1854 HDFC GHILOR KALAN HDFC0003859 1207008WL001365 Credited 11/03/2021   15 RAMESH(Self) HR-07-008-008-001/351 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK SECTOR-7,GOHANA PUNB0744800 1207008WL001365 Credited 12/03/2021   16 NEELAM(Wife) HR-07-008-008-001/38 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 10/03/2021   17 RAMEHAR(Self) HR-07-008-008-001/137 SC P P P P P P A A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 11/03/2021   18 PAHLADA(Self) HR-07-008-008-001/284-A SC P P P P P P A P P P P P 11 309 3399 0 0 3399 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 10/03/2021   19 MAHABIR(Self) HR-07-008-008-001/319 OTHER P P P P P P A P P P P P 11 309 3399 0 0 3399 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 10/03/2021   20 NIRMALA(Self) HR-07-008-008-001/157 SC P P P P P P A P A X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 11/03/2021   21 DHOLLI(Wife) HR-07-008-008-001/23 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 11/03/2021   22 SURESH(Self) HR-07-008-008-001/28 SC P P P P P P A X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 11/03/2021   23 DILBAGH(Self) HR-07-008-008-001/270 SC P P A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 11/03/2021   24 BABITA(Wife) HR-07-008-008-001/247 OTHER P P P P P P A P P P P P 11 309 3399 0 0 3399 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 11/03/2021   25 BIJENDER(Self) HR-07-008-008-001/128 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 11/03/2021   Daily Attendence 25 25 24 24 24 24 0 18 17 16 13 13

Category Amount Paid(In Rs.) Amount Paid SC 46659 Amount Paid ST 0 Amount Paid Other 22248

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

Total Cash payment(In Rs.) Cash 68907 Average Per labour 2756.28

Total man days : 223