Muster Roll No. : 752	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 ramesh(Self) HR-07-005-032-001/276 SC P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 05/11/2020   2 MAHENDER(Self) HR-07-005-032-001/289 SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 05/11/2020   3 LAKSHMI(Wife) HR-07-005-032-001/313 OTHER P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   4 BIMLA(Self) HR-07-005-032-001/338 OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   5 RAKESH(Self) HR-07-005-032-001/339 SC P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   6 SUMAN(Self) HR-07-005-032-001/346 OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   7 Sagar(Son) HR-07-005-032-001/377 OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   8 NARESH(Self) HR-07-005-032-001/404 SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   9 VIKAS(Self) HR-07-005-032-001/335 SC P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 06/11/2020   10 SUSILA(Self) HR-07-005-032-001/288 SC P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK BUTANA PUNB0058500 1207005WL000914 Credited 05/11/2020   11 KUSUM(Wife) HR-07-005-032-001/274 SC P P P A 3 309 927 0 0 927 CANARA BANK GOHANA CNRB0003397 1207005WL000914 Credited 06/11/2020   Daily Attendence 11 11 10 5

Category Amount Paid(In Rs.) Amount Paid SC 6798 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 11433 Average Per labour 1039.3636

Total man days : 37