Muster Roll No. : 1268	Date From : 24/03/2021    Date To : 31/03/2021	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.  15

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 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 DEVENDER(Self) HR-07-008-008-001/611 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK GOHANA PUNB0066700 1207008WL001791 Credited 28/04/2021   2 REETU(Wife) HR-07-008-008-001/629 OTHER P P P P P P A P 7 309 2163 0 0 2163 ANDHRA BANK GOHANA ANDB0002040 1207008WL001791 Credited 28/04/2021   3 DARSHNA(Self) HR-07-008-008-001/608 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001791 Credited 28/04/2021   4 KRISHAN(Self) HR-07-008-008-001/629 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001791 Credited 28/04/2021   5 RAMDIA(Self) HR-07-008-008-001/96 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001791 Credited 28/04/2021   6 SANTRAM(Self) HR-07-008-008-001/633 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001791 Credited 28/04/2021   7 MUKESH DEVI(Wife) HR-07-008-008-001/633 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001791 Credited 28/04/2021   8 PRADEEP(Self) HR-07-008-008-001/620 OTHER P P P A A A A A 3 309 927 0 0 927 BANK OF BARODA GOHANA, HARYANA BARB0GOHANA 1207008WL001791 Credited 28/04/2021   9 NEERAJ(Self) HR-07-008-008-001/631 OTHER P P P P P P A P 7 309 2163 0 0 2163 HDFC GOHANA HDFC0001732 1207008WL001791 Credited 29/04/2021   10 PINKI(Wife) HR-07-008-008-001/631 OTHER P P P P P P A P 7 309 2163 0 0 2163 HDFC GOHANA HDFC0001732 1207008WL001791 Credited 29/04/2021   11 RAM KUMAR(Self) HR-07-008-008-001/615 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   12 SATPAL(Self) HR-07-008-008-001/606 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   13 DARSHNA(Wife) HR-07-008-008-001/606 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   14 AZAD(Self) HR-07-008-008-001/568 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   15 RANI(Wife) HR-07-008-008-001/69 OTHER P P P P P P A P 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   16 RASVANTI(Self) HR-07-008-008-001/597 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   17 KAILASHI(Self) HR-07-008-008-001/522 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   18 RAMKISHAN(Self) HR-07-008-008-001/614 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   19 RAJENDER(Self) HR-07-008-008-001/69 OTHER P P P P P P A P 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   20 SONIA(Self) HR-07-008-008-001/605 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   21 SHAMSHER(Self) HR-07-008-008-001/87 OTHER P P P P P P A P 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   22 NASIB KUMAR(Self) HR-07-008-008-001/513 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   23 PRAKASHI DEVI(Wife) HR-07-008-008-001/614 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   24 MAYA DEVI(Self) HR-07-008-008-001/621 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   25 ROSHNI(Self) HR-07-008-008-001/625 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   26 RAJBIR(Self) HR-07-008-008-001/64 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001791 Credited 28/04/2021   Daily Attendence 26 26 26 25 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 6489 Amount Paid ST 0 Amount Paid Other 48513

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

Total Cash payment(In Rs.) Cash 55002 Average Per labour 2115.4614

Total man days : 178