Muster Roll No. : 926	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 SURESH(Self) HR-07-008-008-001/545 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 RAJESH(Self) HR-07-008-008-001/546 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 MEENA(Self) HR-07-008-008-001/556 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   4 NARESH KUMAR(Self) HR-07-008-008-001/560 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 RAJ SINGH(Self) HR-07-008-008-001/575 OTHER P P P P P P A P P A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001273 Credited 03/02/2021   6 OMPATI(Self) HR-07-008-008-001/59 SC P P P P P P A P P A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001273 Credited 03/02/2021   7 BAHADUR SINGH(Self) HR-07-008-008-001/554 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 DILBAGH(Self) HR-07-008-008-001/93 OTHER P P P P P P A P P P A A A A 9 309 2781 0 0 2781 CANARA BANK GOHANA CNRB0003397 1207008WL001273 Credited 03/02/2021   9 MURTI DEVI(Self) HR-07-008-008-001/555 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   10 MAYA(Wife) HR-07-008-008-001/543 OTHER P P P P P P A P P P A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001273 Credited 03/02/2021   11 MEENA(Self) HR-07-008-008-001/551 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   12 RAMPHAL(Self) HR-07-008-008-001/71 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   13 ANITA(Self) HR-07-008-008-001/88 OTHER P P P P P A A A A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001273 Credited 03/02/2021   14 YOGESHVARI(Wife) HR-07-008-008-001/546 OTHER P P P P P P A X X X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001273 Credited 03/02/2021   15 RAJBIR(Self) HR-07-008-008-001/64 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   Daily Attendence 15 15 15 15 15 14 0 13 13 11 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6489 Amount Paid ST 0 Amount Paid Other 43569

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

Total Cash payment(In Rs.) Cash 50058 Average Per labour 3337.2

Total man days : 162