Muster Roll No. : 557	Date From : 16/07/2020    Date To : 31/07/2020	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.  6584        Page NO.  91

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 BIJENDER(Self) HR-07-008-008-001/418 OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANK GOHANA PUNB0066700 1207008WL000564 Credited 11/08/2020   2 DALEL SINGH(Self) HR-07-008-008-001/402 OTHER P P P P P P P A A A A A A A A A 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK GOHANA PUNB0066700 1207008WL000564 Credited 11/08/2020   3 MANISHA(Wife) HR-07-008-008-001/420 OTHER P P P P P P P P P P A A A A A A 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000564 Credited 11/08/2020   4 SANJAY(Self) HR-07-008-008-001/426 OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000564 Credited 11/08/2020   5 VIRENDER SINGH(Self) HR-07-008-008-001/432 OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000564 Credited 11/08/2020   6 KAVITA(Self) HR-07-008-008-001/431 SC P P P P P P P P A A A A A A A A 8 309 2472 247.2 0 2719.2 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000564 Credited 11/08/2020   7 BABLI(Self) HR-07-008-008-001/422 SC P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000564 Credited 11/08/2020   8 JAI BHAGWAN(Husband) HR-07-008-008-001/422 SC P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000564 Credited 11/08/2020   9 MEENA(Wife) HR-07-008-008-001/423 OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000746 Credited 01/10/2020   10 NIKETAN(Self) HR-07-008-008-001/430 SC P P P P P P P P P P P A A A A A 11 309 3399 339.9 0 3738.9 STATE BANK OF INDIA SANGHI SBIN0002475 1207008WL000564 Credited 11/08/2020   11 RAVINDER(Self) HR-07-008-008-001/429 OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 STATE BANK OF INDIA I.A ROHTAK SBIN0008573 1207008WL000564 Credited 11/08/2020   12 SATISH KUMAR(Self) HR-07-008-008-001/401 OTHER P A A A A A A A A A A A A A A A 1 309 309 30.9 0 339.9 STATE BANK OF INDIA GOHANA SBIN0050100 1207008WL000564 Credited 11/08/2020   13 Omparkash(Self) HR-07-008-008-001/404 SC P P P A A A A A A A A A A A A A 3 309 927 92.7 0 1019.7 BANK OF MAHARASTRA SONEPAT MAHB0000467 1207008WL000564 Credited 11/08/2020   14 Satyawan(Self) HR-07-008-008-001/410 SC P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANK SECTOR-7,GOHANA PUNB0744800 1207008WL000564 Credited 11/08/2020   15 DHANPAT(Self) HR-07-008-008-001/420 OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANK SECTOR-7,GOHANA PUNB0744800 1207008WL000564 Credited 11/08/2020   16 BHATERI(Wife) HR-07-008-008-001/419 OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000564 Credited 11/08/2020   17 HUKAM CHAND(Self) HR-07-008-008-001/419 OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000564 Credited 11/08/2020   18 KAMLA(Self) HR-07-008-008-001/424 SC P P P P P P A A A A A A A A A A 6 309 1854 185.4 0 2039.4 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000564 Credited 11/08/2020   19 Sonia(Self) HR-07-008-008-001/417 SC P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000564 Credited 11/08/2020   20 PARKASH(Self) HR-07-008-008-001/421 OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000564 Credited 11/08/2020   21 DALEL SINGH(Self) HR-07-008-008-001/433 SC P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 SYNDICATE BANK GOHANA SYNB0009674 1207008WL000564 Credited 11/08/2020   Daily Attendence 21 20 20 19 19 19 18 17 16 16 15 14 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33310.2 Amount Paid ST 0 Amount Paid Other 48945.6

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

Total Cash payment(In Rs.) Cash 82255.8 Average Per labour 3916.9431

Total man days : 242