Muster Roll No. : 676	Date From : 09/09/2020    Date To : 16/09/2020	Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005026/WC/1000018504	Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(SHAMRI)20/21

Measurement Book Detail

MB NO.  2728        Page NO.  18

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 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 SATISH(Self) HR-07-005-022-001/117 SC P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK G T ROAD, PANIPAT PUNB0037700 1207005WL000881 Credited 01/10/2020   2 JASBIR(Brother) HR-07-005-022-001/186 OTHER P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK GOHANA 0667 1207005WL000881 Credited 01/10/2020   3 HARDEEP(Self) HR-07-005-022-001/243 SC P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL000881 Credited 01/10/2020   4 SUNITA(Wife) HR-07-005-022-001/243 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   5 DEVI SINGH(Self) HR-07-005-022-001/230 SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001042 Credited 17/12/2020   6 SUNITA(Wife) HR-07-005-022-001/230 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   7 GULAB(Self) HR-07-005-022-001/229 SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   8 BIRMATI(Self) HR-07-005-022-001/239 SC P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   9 MEENA(Wife) HR-07-005-022-001/145 SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   10 RAJANI DEVI(Wife) HR-07-005-022-001/164 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   11 SURENDER(Self) HR-07-005-022-001/177 SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   12 BIRMATI(Self) HR-07-005-022-001/131 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   13 MAHENDER(Husband) HR-07-005-022-001/100 SC P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   14 SUBHASH(Self) HR-07-005-022-001/10 OTHER P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   15 SAROJ(Wife) HR-07-005-022-001/117 SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   16 BEETA(Wife) HR-07-005-022-001/13 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   17 SATPAL(Son) HR-07-005-022-001/131 SC P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   18 SHEELA(Wife) HR-07-005-022-001/10 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   19 SHEELA(Self) HR-07-005-022-001/109 SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   20 RAMMEHAR(Self) HR-07-005-022-001/110 SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   21 RAMPHAL(Self) HR-07-005-022-001/148 SC P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   22 KAMLESH(Wife) HR-07-005-022-001/19 OTHER P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   23 OMI(Wife) HR-07-005-022-001/21 SC P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   24 SHEELA(Self) HR-07-005-022-001/222 SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   25 RAN SINGH(Self) HR-07-005-022-001/227 SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   26 SUBHASH(Husband) HR-07-005-022-001/239 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   27 KAMLESH(Wife) HR-07-005-022-001/229 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   28 SUNIL(Self) HR-07-005-022-001/232 SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   29 BILLU ALIYASH(Self) HR-07-005-022-001/233 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   Daily Attendence 29 24 20 12 11 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 27501 Amount Paid ST 0 Amount Paid Other 7725

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

Total Cash payment(In Rs.) Cash 35226 Average Per labour 1214.6897

Total man days : 114