Muster Roll No. : 32	Date From : 13/05/2021    Date To : 23/05/2021	Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005006/WC/1000018484	Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(BUTANA KUNDU)20/21

Measurement Book Detail

MB NO.  968        Page NO.  41

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 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 SANDEEP(Self) HR-07-005-032-001/369 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000104 Credited 08/06/2021   2 RAGHBIR(Self) HR-07-005-032-001/370 SC P P P P P A P A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000104 Credited 08/06/2021   3 SAKUNTLA(Wife) HR-07-005-032-001/370 SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000104 Credited 08/06/2021   4 ANITA(Self) HR-07-005-032-001/364 SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000104 Credited 08/06/2021   5 MANISH(Son) HR-07-005-032-001/371 SC P P P P P A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000104 Credited 08/06/2021   6 SUKHPATI(Self) HR-07-005-032-001/373 SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000104 Credited 08/06/2021   7 BALBIR(Self) HR-07-005-032-001/380 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000104 Credited 08/06/2021   8 SUNIL(Self) HR-07-005-032-001/388 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000104 Credited 08/06/2021   9 HUSAN(Son) HR-07-005-032-001/376 OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000104 Credited 08/06/2021   10 KAJAL(Self) HR-07-005-032-001/400 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000104 Credited 08/06/2021   11 NARESH(Self) HR-07-005-032-001/404 SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000104 Credited 08/06/2021   12 SATYAWAN(Self) HR-07-005-032-001/376 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000104 Credited 08/06/2021   13 sona(Self) HR-07-005-032-001/367 SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000104 Credited 08/06/2021   14 FULPATI(Self) HR-07-005-032-001/371 SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000104 Credited 08/06/2021   Daily Attendence 14 14 14 14 14 0 13 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 22365 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 40635 Average Per labour 2902.5

Total man days : 129