Muster Roll No. : 924	Date From : 18/12/2020    Date To : 31/12/2020	Sanction No. : 334/1    Sanction Date : 16/06/2020
Work Code : 1207008/IC/1000015749	Work Name : Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21

Measurement Book Detail

MB NO.  7081        Page NO.  28

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 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 RAKESH(Self) HR-07-008-008-001/361 SC P P P P P P A P P P P P P P 13 309 4017 0 0 4017 STATE BANK OF INDIA MDU ROHTAK SBIN0004734 1207008WL001273 Credited 03/02/2021   2 WAZIR SINGH(Self) HR-07-008-008-001/446 OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 ANDHRA BANK GOHANA ANDB0002040 1207008WL001273 Credited 03/02/2021   3 MAMTA(Wife) HR-07-008-008-001/348 SC P P P P P P A P P P P P P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001273 Credited 03/02/2021   4 SONIA(Self) HR-07-008-008-001/381 SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001273 Credited 03/02/2021   5 Poonam(Self) HR-07-008-008-001/383 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001273 Credited 03/02/2021   6 SANTOSH(Self) HR-07-008-008-001/483 OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001273 Credited 03/02/2021   7 KAVITA(Self) HR-07-008-008-001/400 OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001273 Credited 03/02/2021   8 DILBHAG(Self) HR-07-008-008-001/380 OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001273 Credited 03/02/2021   9 MEENA(Wife) HR-07-008-008-001/423 OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001273 Credited 03/02/2021   10 BIRI(Self) HR-07-008-008-001/440 OTHER P P P P A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK SECTOR-7,GOHANA PUNB0744800 1207008WL001273 Credited 03/02/2021   11 RAMESH(Self) HR-07-008-008-001/351 SC P P P P P P A P P P P P P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK SECTOR-7,GOHANA PUNB0744800 1207008WL001273 Credited 03/02/2021   12 Ravina(Self) HR-07-008-008-001/414 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001273 Credited 03/02/2021   13 HUKAM CHAND(Self) HR-07-008-008-001/419 OTHER P P X X X X X X X X X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001273 Credited 03/02/2021   14 MAHABIR(Self) HR-07-008-008-001/319 OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001273 Credited 09/02/2021   15 MEENA(Wife) HR-07-008-008-001/49 SC P P P A A A A A A A A A X X 3 309 927 0 0 927 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001273 Credited 09/02/2021   16 PARKASH(Self) HR-07-008-008-001/421 OTHER P X X X X X X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001273 Credited 03/02/2021   17 DIMPAL(Self) HR-07-008-008-001/443 OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001273 Credited 03/02/2021   18 JOGENDER(Self) HR-07-008-008-001/451 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001273 Credited 03/02/2021   19 Sarvan HR-07-008-008-001/409 SC P P P P P P A P P A A A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001273 Credited 03/02/2021   20 DALEL SINGH(Self) HR-07-008-008-001/433 SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 SYNDICATE BANK GOHANA SYNB0009674 1207008WL001273 Credited 03/02/2021   Daily Attendence 20 19 16 15 14 14 0 14 14 13 13 12 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26574 Amount Paid ST 0 Amount Paid Other 30282

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

Total Cash payment(In Rs.) Cash 56856 Average Per labour 2842.8

Total man days : 184