Muster Roll No. : 389	Date From : 16/01/2020    Date To : 31/01/2020	Sanction No. : 1819ALW87    Sanction Date : 04/12/2018
Work Code : 1214005006/WC/1000015833	Work Name : Leveling and shaping of waste land for community in Water Supply

Measurement Book Detail

MB NO.  1761        Page NO.  8

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 12 13 14 15 16 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 Pala(Self) HR-14-005-006-001/12345 OTHER P A A A A A A A A A A X X X X X 1 284 284 0 0 284 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002163 Credited 08/04/2020   2 Anguri(Self) HR-14-005-006-001/13115 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   3 Karambir(Self) HR-14-005-006-001/13158 OTHER P A A A A A A A A A A X X X X X 1 284 284 0 0 284 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   4 Birmati(Wife) HR-14-005-006-001/13255-A OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   5 SHEELA(Self) HR-14-005-006-001/16474 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   6 Balbir(Self) HR-14-005-006-001/17202 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   7 Shamsher(Self) HR-14-005-006-001/18765 OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   8 MAMTA(Self) HR-14-005-006-001/18768-A SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   9 Savitari(Self) HR-14-005-006-001/18770 SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   10 SUBHASH(Self) HR-14-005-006-001/18775-A OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   11 Pinki Devi(Wife) HR-14-005-006-001/18776 OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   12 Santosh(Self) HR-14-005-006-001/12335 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   13 MAHINDRO(Self) HR-14-005-006-001/18805-A OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   14 KAVITA(Self) HR-14-005-006-001/18806 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   15 Kamlesh(Self) HR-14-005-006-001/12354 OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   16 Babita(Wife) HR-14-005-006-001/12357-A SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   17 Anita(Self) HR-14-005-006-001/12858-A OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   18 BALI(Wife) HR-14-005-006-001/12878-A SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   19 RAMNIWAS(Self) HR-14-005-006-001/12937 OTHER P A A A A A A A A A A X X X X X 1 284 284 0 0 284 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   20 Ajmer(Self) HR-14-005-006-001/13018-A SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   21 MEENA(Self) HR-14-005-006-001/13099 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   22 Roshani(Self) HR-14-005-006-001/13109 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   23 Anju(Wife) HR-14-005-006-001/11768 OTHER P A A A A A A A A A A X X X X X 1 284 284 0 0 284 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   24 Kiran(Wife) HR-14-005-006-001/11836 OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   25 Rekha(Self) HR-14-005-006-001/11860 OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   26 Ramesh(Self) HR-14-005-006-001/11877 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   27 ROSHNI DEVI(Self) HR-14-005-006-001/11954 OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   28 Dhupi(Self) HR-14-005-006-001/11965 OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   29 Fakir Chand(Self) HR-14-005-006-001/12089 OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   30 Shyamo(Wife) HR-14-005-006-001/12159 OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   31 Nathu(Self) HR-14-005-006-001/12197-A OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   32 Samsher(Self) HR-14-005-006-001/12226 SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   33 Nirmala(Sister) HR-14-005-006-001/12234 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   34 KRISHNA(Self) HR-14-005-006-001/12257 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 STATE BANK OF INDIA KITHANA SBIN0007135 1214005WL002040 Credited 12/02/2020   35 SUBHASH(Self) HR-14-005-006-001/12081 SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 STATE BANK OF INDIA KITHANA SBIN0007135 1214005WL002040 Credited 12/02/2020   36 BOBALI(Self) HR-14-005-006-001/12333 SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 STATE BANK OF INDIA KITHANA SBIN0007135 1214005WL002040 Credited 12/02/2020   37 RANI DEVI(Self) HR-14-005-006-001/18802 OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 STATE BANK OF INDIA KITHANA SBIN0007135 1214005WL002040 Credited 12/02/2020   38 Rani(Self) HR-14-005-006-001/12325 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 STATE BANK OF INDIA KITHANA SBIN0007135 1214005WL002040 Credited 12/02/2020   39 Bala(Wife) HR-14-005-006-001/12270 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 STATE BANK OF INDIA KITHANA SBIN0007135 1214005WL002040 Credited 12/02/2020   40 ANITA(Wife) HR-14-005-006-001/11983 OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 STATE BANK OF INDIA KITHANA SBIN0007135 1214005WL002040 Credited 12/02/2020   Daily Attendence 40 36 20 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6816 Amount Paid ST 0 Amount Paid Other 20448

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

Total Cash payment(In Rs.) Cash 27264 Average Per labour 681.6

Total man days : 96