Muster Roll No. : 651	Date From : 01/11/2020    Date To : 16/11/2020	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.  7081        Page NO.  17

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 DEVENDER(Self) HR-07-008-008-001/611 OTHER P P A P P P P P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK GOHANA PUNB0066700 1207008WL001052 Credited 25/11/2020   2 PRADEEP(Self) HR-07-008-008-001/620 OTHER P P A P P P P P P P A A A A A A 9 309 2781 0 0 2781 BANK OF BARODA GOHANA, HARYANA BARB0GOHANA 1207008WL001052 Credited 25/11/2020   3 ANITA(Self) HR-07-008-008-001/88 OTHER P P A P P P P P A A A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001052 Credited 25/11/2020   4 RASHAMI(Wife) HR-07-008-008-001/74 SC P P A P P P P P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001052 Credited 25/11/2020   5 PINKI(Self) HR-07-008-008-001/76 SC P P A P P P P P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001052 Credited 25/11/2020   6 RAJBIR(Self) HR-07-008-008-001/64 OTHER P P A P P A A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001052 Credited 25/11/2020   7 PRAKASHI DEVI(Wife) HR-07-008-008-001/614 OTHER P P A P P P P P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001052 Credited 25/11/2020   Daily Attendence 7 7 0 7 7 6 6 6 5 5 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8652 Amount Paid ST 0 Amount Paid Other 14832

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

Total Cash payment(In Rs.) Cash 23484 Average Per labour 3354.8572

Total man days : 76