Muster Roll No. : 1232	Date From : 06/03/2021    Date To : 20/03/2021	Sanction No. : 12574-17    Sanction Date : 27/04/2020
Work Code : 1207008013/RC/1000033774	Work Name : Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)

Measurement Book Detail

MB NO.  1768        Page NO.  6

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 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 RAMNIWAS(Self) HR-07-008-008-001/578 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK GOHANA PUNB0066700 1207008WL001714 Credited 31/03/2021   2 DEVENDER(Self) HR-07-008-008-001/611 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK GOHANA PUNB0066700 1207008WL001714 Credited 31/03/2021   3 KRASHNA(Self) HR-07-008-008-001/557 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 ANDHRA BANK GOHANA ANDB0002040 1207008WL001714 Credited 31/03/2021   4 SONIYA(Wife) HR-07-008-008-001/547 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   5 RAJESH(Self) HR-07-008-008-001/582 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   6 SANDEEP(Self) HR-07-008-008-001/573 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   7 SONIYA(Wife) HR-07-008-008-001/573 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   8 SITA(Self) HR-07-008-008-001/523 SC P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   9 SURESH(Self) HR-07-008-008-001/545 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   10 SHEELA(Wife) HR-07-008-008-001/545 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   11 DARSHNA(Self) HR-07-008-008-001/608 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   12 DEVENDRA SINGH(Self) HR-07-008-008-001/588 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   13 OMPATI(Self) HR-07-008-008-001/59 SC P P P P P P A P P P P A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   14 SUSHILA DEVI(Wife) HR-07-008-008-001/592 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   15 DHARAMBIR(Self) HR-07-008-008-001/572 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   16 BALA(Wife) HR-07-008-008-001/541 SC P P P P P P A P P X X X X X X 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   17 KAVITA(Self) HR-07-008-008-001/530 SC P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   18 RINA DEVI(Self) HR-07-008-008-001/569 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   19 JAI BHAGWAN(Self) HR-07-008-008-001/570 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   20 SURENDER(Self) HR-07-008-008-001/604 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 STATE BANK OF INDIA GOHANA SBIN0014272 1207008WL001714 Credited 31/03/2021   21 SEEMA(Self) HR-07-008-008-001/528 SC P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 STATE BANK OF INDIA SANGHI SBIN0002475 1207008WL001714 Credited 31/03/2021   22 SAMER(Self) HR-07-008-008-001/592 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 CANARA BANK GOHANA CNRB0003397 1207008WL001714 Credited 31/03/2021   23 RAJU(Self) HR-07-008-008-001/540 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 INDIAN BANK GOHANA IDIB000G581 1207008WL001714 Credited 31/03/2021   24 MURTI DEVI(Self) HR-07-008-008-001/555 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001714 Credited 31/03/2021   25 SATPAL(Self) HR-07-008-008-001/606 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001714 Credited 31/03/2021   26 DARSHNA(Wife) HR-07-008-008-001/606 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001714 Credited 31/03/2021   27 ANKIT(Self) HR-07-008-008-001/609 OTHER P P P P A A A A A A A A A A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001714 Credited 31/03/2021   28 RAMKISHAN(Self) HR-07-008-008-001/614 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001714 Credited 31/03/2021   29 CHANDRAM(Self) HR-07-008-008-001/603 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001714 Credited 31/03/2021   30 SUMAN(Self) HR-07-008-008-001/583 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001714 Credited 31/03/2021   31 SEWA RAM(Self) HR-07-008-008-001/541 SC P P P P P P A P X X X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001714 Credited 31/03/2021   32 VIMLA(Self) HR-07-008-008-001/526 SC P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001714 Credited 31/03/2021   33 PAWAN KUMAR(Self) HR-07-008-008-001/547 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001714 Credited 31/03/2021   34 SONIA(Self) HR-07-008-008-001/605 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001714 Credited 31/03/2021   Daily Attendence 34 34 34 34 33 33 0 33 32 31 31 30 30 30 31

Category Amount Paid(In Rs.) Amount Paid SC 25029 Amount Paid ST 0 Amount Paid Other 114021

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

Total Cash payment(In Rs.) Cash 139050 Average Per labour 4089.7058

Total man days : 450