Muster Roll No. : 212	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : 1214004/2019-2020/13284/AS    Sanction Date : 19/09/2019
Work Code : 1214004041/WC/12511476	Work Name : Const. of Mini Percolation Tank for Community Naya Talab near Shamshan Ghat Khema Kheri

Measurement Book Detail

MB NO.  1318        Page NO.  36

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 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 TILAK RAJ(Son) HR-14-004-036-001/14468 OTHER A P P P P P P A P P P A A A A 9 284 2556 0 0 2556 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001386 Credited 28/10/2019   2 SATYAWAN(Self) HR-14-004-036-001/21717 SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001386 Credited 28/10/2019   3 SUDASH(Mother) HR-14-004-036-001/27172-B OTHER A A A A P P P A P P P P P A A 8 284 2272 0 0 2272 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001386 Credited 28/10/2019   4 SARMILA(Self) HR-14-004-036-001/21708 OTHER A A A A P P P A P P P A A A A 6 284 1704 0 0 1704 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001386 Credited 28/10/2019   5 SATBIR(Self) HR-14-004-036-001/27227 OTHER A A A P P P P A P P P P P P A 10 284 2840 0 0 2840 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001386 Credited 28/10/2019   6 KAVITA(Wife) HR-14-004-036-001/27233 OTHER A A A A A P P A P P P P P P A 8 284 2272 0 0 2272 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001386 Credited 28/10/2019   7 SANGEETA(Wife) HR-14-004-036-001/21718-A SC A A A A A A P A P P P P A A A 5 284 1420 0 0 1420 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001436 Credited 11/11/2019   8 BOBLI(Self) HR-14-004-036-001/14470 OTHER A P P P P P P A P P P P A A A 10 284 2840 0 0 2840 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001386 Credited 28/10/2019   9 AJAY(Self) HR-14-004-036-001/18708 OTHER A P P P A A A A A A A A A A A 3 284 852 0 0 852 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001386 Credited 28/10/2019   10 VAJIR(Self) HR-14-004-036-001/33126 SC A A A A A P P A P P P P P A A 7 284 1988 0 0 1988 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001386 Credited 28/10/2019   11 BIRMATI(Wife) HR-14-004-036-001/19105-A OTHER A A A A P P P A P A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001386 Credited 28/10/2019   12 REJENDER(Self) HR-14-004-036-001/19268 OTHER A A A A P P P A P P P P P A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001386 Credited 28/10/2019   13 NARENDER(Self) HR-14-004-036-001/14251 SC A P P P P P P A A A A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001386 Credited 28/10/2019   14 DHARAMPAL(Self) HR-14-004-036-001/18622 OTHER A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001386 Credited 28/10/2019   15 BIJENDER(Husband) HR-14-004-036-001/21721 SC A P P P P A A A A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001386 Credited 28/10/2019   16 SARBATI(Wife) HR-14-004-036-001/21718 SC A A A A A A A A P P P P A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001386 Credited 28/10/2019   17 SUNITA(Wife) HR-14-004-036-001/33125 SC A A A A A A P A P P P P A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001386 Credited 28/10/2019   18 NARESH(Wife) HR-14-004-036-001/27227 OTHER A A A A A A P A P P P P P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001386 Credited 28/10/2019   19 SATYAWAN(Self) HR-14-004-036-001/18622-A SC A A A A A A P A P P P P P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001386 Credited 28/10/2019   20 KALAWATI(Wife) HR-14-004-036-001/21722 SC A A A A A A P A P P P A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001386 Credited 28/10/2019   21 DEEPAK(Self) HR-14-004-036-001/14407-A SC A P P P P P A A A A A A A A A 5 284 1420 0 0 1420 CENTRAL BANK OF INDIA JIND CBIN0280411 1214004WL001386 Credited 28/10/2019   Daily Attendence 0 8 8 9 12 13 17 0 17 16 16 13 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 16472 Amount Paid ST 0 Amount Paid Other 23856

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

Total Cash payment(In Rs.) Cash 40328 Average Per labour 1920.381

Total man days : 142