Muster Roll No. : 1036	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 BHATERI(Wife) HR-07-008-008-001/402 OTHER P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK GOHANA PUNB0066700 1207008WL001365 Credited 12/03/2021   2 Poonam(Self) HR-07-008-008-001/383 SC 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   3 MONIKA(Self) HR-07-008-008-001/464 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   4 BIRMATI(Wife) HR-07-008-008-001/520 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 SITA(Self) HR-07-008-008-001/523 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   6 RAJKALI(Wife) HR-07-008-008-001/531 OTHER P P P P P P A P A A A X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001365 Credited 12/03/2021   7 MEENA(Self) HR-07-008-008-001/556 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   8 KARAN(Self) HR-07-008-008-001/561 OTHER P P P P P P A P A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001365 Credited 12/03/2021   9 BALA(Wife) HR-07-008-008-001/541 SC P P P P P P A P P P P X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001365 Credited 12/03/2021   10 KAVITA(Self) HR-07-008-008-001/530 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   11 RAJO(Self) HR-07-008-008-001/511 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   12 KHURSHEED(Self) HR-07-008-008-001/552 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 CENTRAL BANK OF INDIA ALL INDIA JAT HEROES MEMORIAL COLLEGE, R CBIN0283322 1207008WL001365 Credited 11/03/2021   13 RAJBIR(Self) HR-07-008-008-001/504 OTHER P P P P P A A A A A A A 5 309 1545 0 0 1545 BANK OF BARODA GOHANA, HARYANA BARB0GOHANA 1207008WL001365 Credited 11/03/2021   14 KRISHAN(Self) HR-07-008-008-001/531 OTHER P P P P P P A P A A A X 7 309 2163 0 0 2163 STATE BANK OF INDIA GOHANA SBIN0050100 1207008WL001365 Credited 11/03/2021   15 SADEEP(Self) HR-07-008-008-001/510 OTHER 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 SEEMA(Self) HR-07-008-008-001/398 OTHER 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   17 UMED(Self) HR-07-008-008-001/496 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   18 SATPAL(Self) HR-07-008-008-001/497 OTHER P X X X X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 11/03/2021   19 RAMCHANDER(Self) HR-07-008-008-001/543 OTHER P P P P P P A P A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 11/03/2021   20 MAYA(Wife) HR-07-008-008-001/543 OTHER P P P P P P A P A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 11/03/2021   21 AZAD(Self) HR-07-008-008-001/568 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   22 URMILA(Self) HR-07-008-008-001/462 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   23 SEWA RAM(Self) HR-07-008-008-001/541 SC P P P P P P A P P P P X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 11/03/2021   24 VIMLA(Self) HR-07-008-008-001/526 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   25 NASIB KUMAR(Self) HR-07-008-008-001/513 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   26 Sarvan HR-07-008-008-001/409 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   27 DIMPAL(Self) HR-07-008-008-001/443 OTHER P P P P P A A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001365 Credited 11/03/2021   Daily Attendence 27 26 26 26 26 24 0 24 19 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 32445 Amount Paid ST 0 Amount Paid Other 44805

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

Total Cash payment(In Rs.) Cash 77250 Average Per labour 2861.1111

Total man days : 250