Muster Roll No. : 613	Date From : 11/09/2020    Date To : 26/09/2020	Sanction No. : 1834-4    Sanction Date : 07/08/2020
Work Code : 1207008007/IC/1000017116	Work Name : Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)

Measurement Book Detail

MB NO.  6584        Page NO.  111

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 SUDAMA(Self) HR-07-008-008-001/224 OTHER P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000896 Credited 04/11/2020   2 SHEELA(Wife) HR-07-008-008-001/165 SC P P P P P P A P P P P P P P P A 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK GOHANA PUNB0066700 1207008WL000896 Credited 05/11/2020   3 JAI SINGH(Self) HR-07-008-008-001/195 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 ANDHRA BANK GOHANA ANDB0002040 1207008WL000896 Credited 04/11/2020   4 MAMTA(Wife) HR-07-008-008-001/171 SC P P P P P P A P P P P P P P P A 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000896 Credited 05/11/2020   5 KAVITA(Wife) HR-07-008-008-001/112 SC P P P P P P A P P P P P P P P A 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000896 Credited 05/11/2020   6 TINKU(Son) HR-07-008-008-001/180 SC P P P P P P A P P P P P P P P A 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000896 Credited 05/11/2020   7 ROSHNI(Self) HR-07-008-008-001/182 SC P P A A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000896 Credited 04/11/2020   8 RAMESH(Self) HR-07-008-008-001/194 SC P P P A A A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000896 Credited 04/11/2020   9 RAJO(Wife) HR-07-008-008-001/155 SC P P P P P X X X X X X X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000896 Credited 04/11/2020   10 HOKMI(Self) HR-07-008-008-001/155 SC P P P P P P A P P P P P P P P A 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000896 Credited 04/11/2020   11 RAHUL(Son) HR-07-008-008-001/105 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000896 Credited 04/11/2020   12 Chaman Lal(Father) HR-07-008-008-001/122 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000896 Credited 04/11/2020   13 NARESH(Wife) HR-07-008-008-001/225 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000896 Credited 04/11/2020   14 SANTOSH(Self) HR-07-008-008-001/231 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000896 Credited 04/11/2020   15 ANITA(Self) HR-07-008-008-001/234 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000896 Credited 04/11/2020   16 RAJPAL(Self) HR-07-008-008-001/124 SC P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000896 Credited 04/11/2020   17 BIJENDER(Self) HR-07-008-008-001/128 SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000896 Credited 04/11/2020   18 RANBIR(Self) HR-07-008-008-001/110 SC P P P P P P A P P P P P P P P A 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000896 Credited 04/11/2020   Daily Attendence 18 18 17 16 16 15 0 14 13 13 13 12 12 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 54693 Amount Paid ST 0 Amount Paid Other 3708

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

Total Cash payment(In Rs.) Cash 58401 Average Per labour 3244.5

Total man days : 189