Muster Roll No. : 1132	Date From : 16/01/2021    Date To : 31/01/2021	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 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 SUDAMA(Self) HR-07-008-008-001/224 OTHER P P P P P P A P P P A X X X X X 9 309 2781 0 0 2781 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   2 RAKESH(Self) HR-07-008-008-001/361 SC P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 STATE BANK OF INDIA MDU ROHTAK SBIN0004734 1207008WL001442 Credited 11/03/2021   3 SHEELA(Wife) HR-07-008-008-001/253 OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001442 Credited 10/03/2021   4 SUMIT(Self) HR-07-008-008-001/330 OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001442 Credited 11/03/2021   5 MAMTA(Wife) HR-07-008-008-001/348 SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001442 Credited 11/03/2021   6 MEENA(Wife) HR-07-008-008-001/233 SC P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001442 Credited 11/03/2021   7 BHATERI(Wife) HR-07-008-008-001/137 SC P P P P P P A X X X X X X X X X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001442 Credited 11/03/2021   8 PARKASH(Self) HR-07-008-008-001/168 SC P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001442 Credited 11/03/2021   9 BALJEET(Self) HR-07-008-008-001/253 OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001442 Credited 11/03/2021   10 BHATERI HR-07-008-008-001/19 SC P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001442 Credited 10/03/2021   11 SALMA(Self) HR-07-008-008-001/363 OTHER P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001442 Credited 11/03/2021   12 DILBHAG(Self) HR-07-008-008-001/380 OTHER P X X X X X X X X X X X X X X X 1 309 309 0 0 309 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001442 Credited 11/03/2021   13 BABITA(Daughter) HR-07-008-008-001/217 SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 HDFC GHILOR KALAN HDFC0003859 1207008WL001442 Credited 10/03/2021   14 RAMESH(Self) HR-07-008-008-001/351 SC P P P P P P A P P P A P P P P A 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK SECTOR-7,GOHANA PUNB0744800 1207008WL001442 Credited 11/03/2021   15 SEEMA(Self) HR-07-008-008-001/398 OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SECTOR-7,GOHANA PUNB0744800 1207008WL001442 Credited 11/03/2021   16 RAMEHAR(Self) HR-07-008-008-001/137 SC P P P P P P A X X X X X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   17 NIRMALA(Self) HR-07-008-008-001/157 SC P P P P X X X X X X X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   18 MAHABIR(Self) HR-07-008-008-001/319 OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   19 SURESH(Self) HR-07-008-008-001/28 SC P P P P P P A P P P X X X X X X 9 309 2781 0 0 2781 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   20 RAJU(Self) HR-07-008-008-001/395 OTHER P P P P P P A P P P A P X X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   21 MAMTA(Daughter-in-Law) HR-07-008-008-001/17 SC P P P P A A A A X X X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   22 NIRMAL DEVI(Wife) HR-07-008-008-001/187 SC P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   23 KAMLESH(Wife) HR-07-008-008-001/105 SC P A A A A A A A A A A A X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   24 BALA(Wife) HR-07-008-008-001/122 SC P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   25 Chaman Lal(Father) HR-07-008-008-001/122 SC P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   26 DHOLLI(Wife) HR-07-008-008-001/23 SC P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   27 BABITA(Wife) HR-07-008-008-001/247 OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   28 BIJENDER(Self) HR-07-008-008-001/128 SC P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   29 DILBAGH(Self) HR-07-008-008-001/270 SC P P P X X X X X X X X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   Daily Attendence 29 27 27 26 22 19 0 16 16 15 0 13 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 45732 Amount Paid ST 0 Amount Paid Other 33681

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

Total Cash payment(In Rs.) Cash 79413 Average Per labour 2738.3794

Total man days : 257