Muster Roll No. : 398	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 334/1    Sanction Date : 16/06/2020
Work Code : 1207008/IC/1000015749	Work Name : Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21

Measurement Book Detail

MB NO.  3465        Page NO.  88

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 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(Son) HR-07-008-008-001/411 OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 ORIENTAL BANK OF COMMERCE BHAMANWAS ORBC0100449 1207008WL000384 Credited 04/07/2020   2 SUNITA DEVI(Wife) HR-07-008-008-001/425 OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 ORIENTAL BANK OF COMMERCE BHAMANWAS ORBC0100449 1207008WL000384 Credited 04/07/2020   3 SANJAY(Self) HR-07-008-008-001/426 OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000384 Credited 04/07/2020   4 ASHOK(Self) HR-07-008-008-001/427 SC P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000384 Credited 04/07/2020   5 MANISHA(Wife) HR-07-008-008-001/420 OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000384 Credited 04/07/2020   6 SATYAWAN(Self) HR-07-008-008-001/425 OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000384 Credited 04/07/2020   7 MUKESH(Wife) HR-07-008-008-001/399 OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000384 Credited 04/07/2020   8 BIJENDER(Self) HR-07-008-008-001/387 SC P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000384 Credited 04/07/2020   9 Rishi(Self) HR-07-008-008-001/407 SC P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000384 Credited 04/07/2020   10 BABLI(Self) HR-07-008-008-001/422 SC P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000384 Credited 04/07/2020   11 JAI BHAGWAN(Husband) HR-07-008-008-001/422 SC P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000384 Credited 04/07/2020   12 AMIT(Son) HR-07-008-008-001/425 OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 HDFC GOHANA HDFC0001732 1207008WL000384 Credited 04/07/2020   13 Omparkash(Self) HR-07-008-008-001/404 SC P A A A A A A 1 309 309 154.5 0 463.5 BANK OF MAHARASTRA SONEPAT MAHB0000467 1207008WL000384 Credited 04/07/2020   14 Satyawan(Self) HR-07-008-008-001/410 SC P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK SECTOR-7,GOHANA PUNB0744800 1207008WL000384 Credited 04/07/2020   15 RAJESH KUMAR(Self) HR-07-008-008-001/423 OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK SECTOR-7,GOHANA PUNB0744800 1207008WL000384 Credited 04/07/2020   16 DHANPAT(Self) HR-07-008-008-001/420 OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK SECTOR-7,GOHANA PUNB0744800 1207008WL000384 Credited 04/07/2020   17 Dharmender(Husband) HR-07-008-008-001/385 OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000384 Credited 04/07/2020   18 Ravina(Self) HR-07-008-008-001/414 SC P P P P P P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000384 Credited 04/07/2020   19 KAMLESH(Wife) HR-07-008-008-001/425 OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000384 Credited 04/07/2020   20 KAMLA(Self) HR-07-008-008-001/424 SC P P P P P P A 6 309 1854 185.4 0 2039.4 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000545 Credited 11/08/2020   21 Dayakaur(Self) HR-07-008-008-001/411 OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000384 Credited 04/07/2020   22 RAJU(Self) HR-07-008-008-001/395 OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000384 Credited 04/07/2020   23 Sonia(Self) HR-07-008-008-001/417 SC P P P P P P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000384 Credited 04/07/2020   24 Sarvan HR-07-008-008-001/409 SC P P P P P P A 6 309 1854 185.4 0 2039.4 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000545 Credited 11/08/2020   25 PARKASH(Self) HR-07-008-008-001/421 OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000384 Credited 04/07/2020   Daily Attendence 25 24 24 24 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 23576.7 Amount Paid ST 0 Amount Paid Other 33310.2

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

Total Cash payment(In Rs.) Cash 56886.91 Average Per labour 2275.4763

Total man days : 167