Muster Roll No. : 616	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 GUDDI(Wife) HR-07-008-008-001/482 OTHER 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   2 JASBIR(Self) HR-07-008-008-001/498 OTHER 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   3 OMPATI(Self) HR-07-008-008-001/59 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000896 Credited 05/11/2020   4 SHAMSHER(Self) HR-07-008-008-001/49 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000896 Credited 05/11/2020   5 PARKASH(Self) HR-07-008-008-001/79 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 DILBAGH(Self) HR-07-008-008-001/93 OTHER P P A A A A A A A A A A A A A A 2 309 618 0 0 618 CANARA BANK GOHANA CNRB0003397 1207008WL000896 Credited 04/11/2020   7 NARENDER(Self) HR-07-008-008-001/493 OTHER P P P P P P A P P P P P P P P A 14 309 4326 0 0 4326 HDFC GHILOR KALAN HDFC0003859 1207008WL000896 Credited 05/11/2020   8 GEETA(Self) HR-07-008-008-001/491 SC P A A A A A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000896 Credited 04/11/2020   9 SATPAL(Self) HR-07-008-008-001/497 OTHER 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   10 SHEELA(Self) HR-07-008-008-001/466 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   11 RAMPHAL(Self) HR-07-008-008-001/71 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   12 PARKASHI(Self) HR-07-008-008-001/75 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 1207008WL001686   13 MEENA(Wife) HR-07-008-008-001/49 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   Daily Attendence 13 12 11 11 11 11 0 11 11 11 10 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 22248 Amount Paid ST 0 Amount Paid Other 21630

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

Total Cash payment(In Rs.) Cash 43878 Average Per labour 3375.2307

Total man days : 142