Muster Roll No. : 9	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 KULDEEP(Self) HR-07-008-008-001/460 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   2 NEELAM DEVI(Wife) HR-07-008-008-001/486 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   3 SITA(Self) HR-07-008-008-001/523 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 SHEELA(Wife) HR-07-008-008-001/545 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   5 MEENA(Self) HR-07-008-008-001/556 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 SURESH KUMAR(Self) HR-07-008-008-001/486 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 MEENA(Wife) HR-07-008-008-001/423 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   8 KAVITA(Self) HR-07-008-008-001/431 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   9 NIRMALA(Self) HR-07-008-008-001/519 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   10 JYOTI(Self) HR-07-008-008-001/442 OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 STATE BANK OF INDIA NEW GRAIN MARKET, GOHANA SBIN0051119 1207008WL000047 Credited 26/10/2021   11 JAGBIR SINGH(Self) HR-07-008-008-001/459 OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HDFC GOHANA HDFC0001732 1207008WL000047 Credited 26/10/2021   12 RAVITA DEVI(Wife) HR-07-008-008-001/459 OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HDFC GOHANA HDFC0001732 1207008WL000047 Credited 26/10/2021   13 UMED(Self) HR-07-008-008-001/496 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   14 DEVA SINGH(Self) HR-07-008-008-001/441 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   15 SUNITA(Wife) HR-07-008-008-001/460 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   16 SUDESH(Self) HR-07-008-008-001/521 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   17 URMILA(Self) HR-07-008-008-001/462 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   18 CHANDRAM(Self) HR-07-008-008-001/603 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   19 DIMPAL(Self) HR-07-008-008-001/443 OTHER P P P P P P A P P P P P P P A A 13 315 4095 0 0 4095 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 26/10/2021   20 DALEL SINGH(Self) HR-07-008-008-001/433 SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 SYNDICATE BANK GOHANA SYNB0009674 1207008WL000047 Credited 21/05/2021   Daily Attendence 20 20 20 20 20 20 0 20 20 20 19 19 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 74970

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

Total Cash payment(In Rs.) Cash 91980 Average Per labour 4599

Total man days : 292