Muster Roll No. : 751	Date From : 01/10/2020    Date To : 04/10/2020	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.  2724        Page NO.  39

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 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 SEEMA HR-07-005-032-001/182 SC P P P P 4 309 1236 0 0 1236       1207005WL000914 Credited 06/11/2020   2 ARVIND(Self) HR-07-005-006-001/261 OTHER P P P P 4 309 1236 0 0 1236 ICICI BANK YAMUNA NAGAR ICIC0000247 1207005WL000914 Credited 06/11/2020   3 NARESH KUMAR(Self) HR-07-005-032-001/207 SC P A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK BUTANA PUNB005850 1207005WL000914 Credited 05/11/2020   4 RAJENDER(Self) HR-07-005-032-001/215 OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   5 kapoor singh(Self) HR-07-005-032-001/251 SC P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 05/11/2020   6 RAJWANTI(Self) HR-07-005-032-001/252 SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 05/11/2020   7 GEETA(Self) HR-07-005-032-001/259 SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 05/11/2020   8 SAVITRI(Self) HR-07-005-006-001/266 OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   9 Rajpati(Self) HR-07-005-006-001/364 OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   10 AMIN DIN(Self) HR-07-005-032-001/140 OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   11 RANDHIR(Self) HR-07-005-006-001/183 OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 05/11/2020   12 SUMITRA(Self) HR-07-005-006-001/230 SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   13 SALMA(Wife) HR-07-005-006-001/243 OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   14 PARDEEP(Self) HR-07-005-006-001/248 OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   15 RAHUL BHARDWAJ(Self) HR-07-005-006-001/249 OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   16 LAHNA(Self) HR-07-005-006-001/250 SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   17 NARENDER(Self) HR-07-005-006-001/189 OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   18 GAJENDER(Brother) HR-07-005-006-001/224 OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   19 CHAND(Son) HR-07-005-032-001/200 SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   20 UMED(Self) HR-07-005-006-001/273 SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   21 RAJESH KUMAR(Self) HR-07-005-032-001/267 SC P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 05/11/2020   22 BALJEET(Husband) HR-07-005-032-001/254 SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 05/11/2020   23 YOGESH KUMAR(Self) HR-07-005-006-001/227 OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   24 SANDEEP KUMAR(Self) HR-07-005-006-001/264 OTHER P P P P 4 309 1236 0 0 1236 CANARA BANK GOHANA CNRB0003397 1207005WL000914 Credited 06/11/2020   25 VIKAS(Self) HR-07-005-006-001/229 SC P P P P 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK ROHTAK PUNB0HGB001 1207005WL000914 Credited 06/11/2020   Daily Attendence 25 24 23 22

Category Amount Paid(In Rs.) Amount Paid SC 12978 Amount Paid ST 0 Amount Paid Other 16068

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

Total Cash payment(In Rs.) Cash 29046 Average Per labour 1161.84

Total man days : 94