Muster Roll No. : 326	Date From : 01/10/2020    Date To : 08/10/2020	Sanction No. : 688/12    Sanction Date : 24/06/2020
Work Code : 1207009030/WC/1000018391	Work Name : Repair & Maintenance of S&S Tank at Water Works (Kailana)2020-21

Measurement Book Detail

MB NO.  1351        Page NO.  48

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 RAVINDER(Son) HR-07-009-030-001/38 OTHER P P P P P P A P 7 309 2163 0 0 2163       1207009WL000944 Credited 04/11/2020   2 ravi(Self) HR-07-009-030-001/49 SC P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000944 Credited 05/11/2020   3 RAKESH(Self) HR-07-009-030-001/194 SC P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL000944 Credited 04/11/2020   4 Pale ram HR-07-009-030-001/32 OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   5 sandeep(Self) HR-07-009-030-001/51 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   6 Naresh Kumar HR-07-009-030-001/15 OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   7 SONU(Self) HR-07-009-030-001/293 SC P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   8 Jai Bhagwan HR-07-009-030-001/9 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   9 BITTU(Son) HR-07-009-030-001/29 OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   10 Rajpal HR-07-009-030-001/17 OTHER P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   11 dharam singh(Father) HR-07-009-030-001/18 SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   12 Suresh chand HR-07-009-030-001/16 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   13 RAJBIR HR-07-009-030-001/160 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   14 GEETARAM(Self) HR-07-009-030-001/295 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   15 Rohtash HR-07-009-030-001/30 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   16 Satpal HR-07-009-030-001/31 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   17 Omparkash HR-07-009-030-001/38 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL001062 Credited 03/12/2020   18 Ratan Singh HR-07-009-030-001/23 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   19 Jagbir(Son) HR-07-009-030-001/66 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   20 MADAN(Self) HR-07-009-030-001/44 OTHER P P P P P P A P 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 05/11/2020   21 rishipal(Son) HR-07-009-030-001/55 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000944 Credited 04/11/2020   Daily Attendence 21 21 20 20 19 18 0 13

Category Amount Paid(In Rs.) Amount Paid SC 16377 Amount Paid ST 0 Amount Paid Other 24411

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

Total Cash payment(In Rs.) Cash 40788 Average Per labour 1942.2858

Total man days : 132