Muster Roll No. : 1134	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 RAMKARAN(Self) HR-07-008-008-001/577 OTHER P P P P P P A P P P A P P P X X 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK GOHANA PUNB0066700 1207008WL001442 Credited 11/03/2021   2 RAMNIWAS(Self) HR-07-008-008-001/578 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 GOHANA PUNB0066700 1207008WL001442 Credited 11/03/2021   3 MUKESH(Wife) HR-07-008-008-001/577 OTHER P P P P P P A P P P A P P P X X 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK GOHANA PUNB0066700 1207008WL001442 Credited 11/03/2021   4 KULDEEP(Self) HR-07-008-008-001/627 OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 ANDHRA BANK GOHANA ANDB0002040 1207008WL001442 Credited 10/03/2021   5 REETU(Wife) HR-07-008-008-001/629 OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 ANDHRA BANK GOHANA ANDB0002040 1207008WL001442 Credited 10/03/2021   6 SAROJ(Wife) HR-07-008-008-001/627 OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 UNION BANK OF INDIA GOHANA UBIN0820407 1207008WL001442 Credited 10/03/2021   7 RAJ SINGH(Self) HR-07-008-008-001/575 OTHER P P P A A A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001442 Credited 11/03/2021   8 RAJESH(Self) HR-07-008-008-001/582 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   9 KRISHAN(Self) HR-07-008-008-001/629 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 ASHOK KUMAR(Self) HR-07-008-008-001/616 OTHER P P P P P P A P P P A P X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001442 Credited 11/03/2021   11 SUNITA(Wife) HR-07-008-008-001/616 OTHER P P P P P P A P P P A P X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001442 Credited 11/03/2021   12 ANIL(Self) HR-07-008-008-001/574 OTHER 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 GOHANA SBIN0014272 1207008WL001442 Credited 11/03/2021   13 DILBAGH(Self) HR-07-008-008-001/93 OTHER P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 CANARA BANK GOHANA CNRB0003397 1207008WL001442 Credited 10/03/2021   14 PRADEEP(Self) HR-07-008-008-001/620 OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 BANK OF BARODA GOHANA, HARYANA BARB0GOHANA 1207008WL001442 Credited 10/03/2021   15 NEERAJ(Self) HR-07-008-008-001/631 OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 HDFC GOHANA HDFC0001732 1207008WL001442 Credited 10/03/2021   16 PINKI(Wife) HR-07-008-008-001/631 OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 HDFC GOHANA HDFC0001732 1207008WL001442 Credited 10/03/2021   17 MANISHA(Self) HR-07-008-008-001/619 OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 BANK OF BARODA GOHANA, HARYANA BARB0GOHANA 1207008WL001442 Credited 10/03/2021   18 GOVIND(Self) HR-07-008-008-001/628 OTHER P P P P P P A P P P A P A A A A 10 309 3090 0 0 3090 BANK OF BARODA GOHANA, HARYANA BARB0GOHANA 1207008WL001442 Credited 10/03/2021   19 ANKIT(Self) HR-07-008-008-001/609 OTHER P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   20 CHANDRAM(Self) HR-07-008-008-001/603 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   21 SUMAN(Self) HR-07-008-008-001/583 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   22 ANITA(Self) HR-07-008-008-001/88 OTHER 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   23 RAJ SINGH(Self) HR-07-008-008-001/630 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   24 OMPATI(Wife) HR-07-008-008-001/630 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   25 GEETA(Self) HR-07-008-008-001/594 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   26 SONIA(Self) HR-07-008-008-001/605 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   27 SUNITA(Self) HR-07-008-008-001/61 SC P P P P P P A P X X X X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001442 Credited 10/03/2021   28 BIMLA(Wife) HR-07-008-008-001/610 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   Daily Attendence 28 28 28 27 27 24 0 23 22 22 0 22 19 19 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2163 Amount Paid ST 0 Amount Paid Other 97644

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

Total Cash payment(In Rs.) Cash 99807 Average Per labour 3564.5356

Total man days : 323