Muster Roll No. : 8	Date From : 13/04/2021    Date To : 28/04/2021	Sanction No. : 20-21PWD14    Sanction Date : 27/04/2020
Work Code : 1207008001/RC/1000033967	Work Name : Repair and main. of berms of WBM road from school to baroda mor rajuwala gohar and upto drain bridge

Measurement Book Detail

MB NO.  1768        Page NO.  19

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 A A A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 26/10/2021   2 MEENA(Wife) HR-07-008-008-001/233 SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000047 Credited 20/05/2021   3 BHATERI(Mother) HR-07-008-008-001/252 SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000047 Credited 20/05/2021   4 SONIA(Self) HR-07-008-008-001/381 SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000047 Credited 20/05/2021   5 SEEMA(Wife) HR-07-008-008-001/395 OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000047 Credited 26/10/2021   6 SUSHILA(Self) HR-07-008-008-001/344 OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL000047 Credited 26/10/2021   7 BABITA(Daughter) HR-07-008-008-001/217 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 HDFC GHILOR KALAN HDFC0003859 1207008WL000047 Credited 20/05/2021   8 POONAM(Wife) HR-07-008-008-001/4 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK SECTOR-7,GOHANA PUNB0744800 1207008WL000047 Credited 20/05/2021   9 BALJEET(Husband) HR-07-008-008-001/381 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   10 Ravina(Self) HR-07-008-008-001/414 SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   11 RAJO(Wife) HR-07-008-008-001/155 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   12 SUBASH CHANDER(Father) HR-07-008-008-001/260 SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   13 PAHLADA(Self) HR-07-008-008-001/284-A SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   14 RAMESHWER(Self) HR-07-008-008-001/236 SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   15 SANTOSH(Self) HR-07-008-008-001/231 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   16 VIDYA(Daughter-in-Law) HR-07-008-008-001/157 SC P P P P A P A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   17 MAHABIR(Self) HR-07-008-008-001/164 SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   18 SHARDA(Wife) HR-07-008-008-001/164 SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   19 MAMTA(Daughter-in-Law) HR-07-008-008-001/17 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   20 NIRMAL DEVI(Wife) HR-07-008-008-001/187 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   21 BALA(Wife) HR-07-008-008-001/122 SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   22 Chaman Lal(Father) HR-07-008-008-001/122 SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   23 RAJU(Self) HR-07-008-008-001/395 OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 26/10/2021   24 Kuldeep(Self) HR-07-008-008-001/4 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   25 PARKASH(Self) HR-07-008-008-001/421 OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 26/10/2021   26 RANBIR(Self) HR-07-008-008-001/110 SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   27 LAXMI(Wife) HR-07-008-008-001/110 SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   28 BABITA(Wife) HR-07-008-008-001/247 OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 26/10/2021   29 SATYWAN(Self) HR-07-008-008-001/345 OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 26/10/2021   30 SUMITRA(Wife) HR-07-008-008-001/345 OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 26/10/2021   Daily Attendence 30 30 30 30 29 28 0 21 19 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 72765 Amount Paid ST 0 Amount Paid Other 35280

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

Total Cash payment(In Rs.) Cash 108045 Average Per labour 3601.5

Total man days : 343