Muster Roll No. : 918	Date From : 17/12/2020    Date To : 24/12/2020	Sanction No. : 3888-90    Sanction Date : 23/11/2020
Work Code : 1207005022/IC/1000018176	Work Name : RENOVATION &MAINTENANCE OF RAMGARTH DIS. RD 0 TO 56990(SHAMRI SISAN)20/21 (2)

Measurement Book Detail

MB NO.  143        Page NO.  85

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 GANGARAM(Self) HR-07-005-022-001/406 OTHER A A A A A P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001227 Credited 03/02/2021   2 RAMESH(Self) HR-07-005-022-001/74 SC A A A A A P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001227 Credited 03/02/2021   3 RAGHBIR(Self) HR-07-005-022-001/385 OTHER A A A A A P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001227 Credited 03/02/2021   4 RANBIR(Husband) HR-07-005-022-001/395 OTHER A A A A A A P P 2 309 618 0 0 618 STATE BANK OF INDIA BAWANA LAKHU SBIN0050491 1207005WL001227 Credited 03/02/2021   5 RAVINDER(Self) HR-07-005-022-001/396 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   6 RAMLAL(Self) HR-07-005-022-001/377 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   7 RANDHIR(Self) HR-07-005-022-001/384 OTHER A A A A A P P A 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   8 VINOD KUMAR(Self) HR-07-005-022-001/388 OTHER A A A A A P A A 1 309 309 0 0 309 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   9 ROHTASH(Self) HR-07-005-022-001/389 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   10 DINESH(Self) HR-07-005-022-001/394 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   11 BALBIR(Self) HR-07-005-022-001/41 OTHER A A A A A P A A 1 309 309 0 0 309 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   12 RAMRUP(Self) HR-07-005-022-001/404 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   13 LACHMAN(Self) HR-07-005-022-001/415 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   14 JAIBHAGWAN(Self) HR-07-005-022-001/416 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   15 DEVENDER(Self) HR-07-005-022-001/417 OTHER A A A A A A P P 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   16 JAY BHAWAN(Self) HR-07-005-022-001/413 OTHER A A A A A A P P 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   17 BALBIR(Self) HR-07-005-022-001/86 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   18 AMIT(Son) HR-07-005-022-001/375 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   19 MEENA(Wife) HR-07-005-022-001/396 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   20 BIRMATI(Self) HR-07-005-022-001/393 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   21 RAMLAL(Self) HR-07-005-022-001/405 OTHER A A A A A P P A 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   22 MUKESH(Wife) HR-07-005-022-001/74 SC A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   23 POONAM(Wife) HR-07-005-022-001/387 OTHER A A A A A P P A 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   24 URMILA(Self) HR-07-005-022-001/375 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   25 RAJESH(Self) HR-07-005-022-001/401 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   26 SUMAN(Self) HR-07-005-022-001/403 OTHER A A A A A P A A 1 309 309 0 0 309 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   27 NARAYAN DUTT(Self) HR-07-005-022-001/376 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   28 KAMLESH(Wife) HR-07-005-022-001/389 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   29 PAWAN(Brother) HR-07-005-022-001/390 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   30 SATBIR(Self) HR-07-005-022-001/391 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   31 SURESH(Self) HR-07-005-022-001/411 OTHER A A A A A A P P 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   32 JAGDISH(Self) HR-07-005-022-001/62 OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL001227 Credited 03/02/2021   Daily Attendence 0 0 0 0 0 28 29 24

Category Amount Paid(In Rs.) Amount Paid SC 1854 Amount Paid ST 0 Amount Paid Other 23175

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

Total Cash payment(In Rs.) Cash 25029 Average Per labour 782.1562

Total man days : 81