Muster Roll No. : 925	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 JASBIR(Self) HR-07-008-008-001/498 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   2 MAHENDER(Self) HR-07-008-008-001/509 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   3 MITA DEVI(Wife) HR-07-008-008-001/509 OTHER P P P P P P A X X X X X X X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001273 Credited 03/02/2021   4 BIRMATI(Wife) HR-07-008-008-001/520 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   5 RAJKALI(Wife) HR-07-008-008-001/531 OTHER P P P P P P A P P P P X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001273 Credited 03/02/2021   6 PRITI(Self) HR-07-008-008-001/532 SC P P P A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001273 Credited 03/02/2021   7 KAVITA(Self) HR-07-008-008-001/530 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   8 SHEELA(Wife) HR-07-008-008-001/508 OTHER P P P P P P A P P P P X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001273 Credited 03/02/2021   9 RAJO(Self) HR-07-008-008-001/511 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 RAJBIR(Self) HR-07-008-008-001/504 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 BANK OF BARODA GOHANA, HARYANA BARB0GOHANA 1207008WL001273 Credited 03/02/2021   11 RAJU(Self) HR-07-008-008-001/540 OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 INDIAN BANK GOHANA IDIB000G581 1207008WL001273 Credited 03/02/2021   12 KRISHAN(Self) HR-07-008-008-001/531 OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 STATE BANK OF INDIA GOHANA SBIN0050100 1207008WL001273 Credited 03/02/2021   13 MANOJ(Self) HR-07-008-008-001/533 OTHER 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   14 SADEEP(Self) HR-07-008-008-001/510 OTHER 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   15 NISHA(Wife) HR-07-008-008-001/506 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   16 SATPAL(Self) HR-07-008-008-001/497 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   17 RAMCHANDER(Self) HR-07-008-008-001/543 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001273 Credited 03/02/2021   18 VIMLA(Self) HR-07-008-008-001/526 SC 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   19 RAMDE(Self) HR-07-008-008-001/527 OTHER 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 SEWA RAM(Self) HR-07-008-008-001/541 SC 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   21 POONAM(Wife) HR-07-008-008-001/533 OTHER P P P P P P A P X X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001273 Credited 03/02/2021   Daily Attendence 21 21 20 19 19 19 0 18 17 16 16 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 12978 Amount Paid ST 0 Amount Paid Other 55620

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

Total Cash payment(In Rs.) Cash 68598 Average Per labour 3266.5715

Total man days : 222