Muster Roll No. : 1233	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 REETU(Wife) HR-07-008-008-001/629 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   2 KRISHAN(Self) HR-07-008-008-001/629 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   3 RAMDIA(Self) HR-07-008-008-001/96 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   4 SANTRAM(Self) HR-07-008-008-001/633 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   5 MUKESH DEVI(Wife) HR-07-008-008-001/633 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   6 RINU(Wife) HR-07-008-008-001/628 OTHER P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001714 Credited 31/03/2021   7 PRADEEP(Self) HR-07-008-008-001/620 OTHER P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 BANK OF BARODA GOHANA, HARYANA BARB0GOHANA 1207008WL001714 Credited 03/04/2021   8 NEERAJ(Self) HR-07-008-008-001/631 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HDFC GOHANA HDFC0001732 1207008WL001714 Credited 31/03/2021   9 PINKI(Wife) HR-07-008-008-001/631 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HDFC GOHANA HDFC0001732 1207008WL001714 Credited 31/03/2021   10 GOVIND(Self) HR-07-008-008-001/628 OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 BANK OF BARODA GOHANA, HARYANA BARB0GOHANA 1207008WL001714 Credited 03/04/2021   11 RAM KUMAR(Self) HR-07-008-008-001/615 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   12 RANI(Wife) HR-07-008-008-001/69 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 SARVA HARYANA GRAMIN BANK KATHURA PUNB0HGB001 1207008WL001714 Credited 31/03/2021   13 RAJ SINGH(Self) HR-07-008-008-001/630 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   14 OMPATI(Wife) HR-07-008-008-001/630 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   15 RAJENDER(Self) HR-07-008-008-001/69 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 SARVA HARYANA GRAMIN BANK KATHURA PUNB0HGB001 1207008WL001714 Credited 31/03/2021   16 SHAMSHER(Self) HR-07-008-008-001/87 OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 SARVA HARYANA GRAMIN BANK KATHURA PUNB0HGB001 1207008WL001714 Credited 31/03/2021   17 RAJBIR(Self) HR-07-008-008-001/64 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   18 MAYA DEVI(Self) HR-07-008-008-001/621 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   19 ROSHNI(Self) HR-07-008-008-001/625 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 19 19 19 19 19 18 0 17 17 17 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 8652 Amount Paid ST 0 Amount Paid Other 66744

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

Total Cash payment(In Rs.) Cash 75396 Average Per labour 3968.2104

Total man days : 244