Muster Roll No. : 355	Date From : 09/10/2020    Date To : 16/10/2020	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       1207009WL000980 Credited 04/11/2020   2 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 1207009WL000980 Credited 04/11/2020   3 Kalawanti(Mother) HR-07-009-030-001/47 SC P P P P P A A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000980 Credited 04/11/2020   4 sandeep(Self) HR-07-009-030-001/51 SC P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000980 Credited 04/11/2020   5 Balwan HR-07-009-030-001/7 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000980 Credited 04/11/2020   6 KRISHAN(Self) HR-07-009-030-001/60 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000980 Credited 05/11/2020   7 LAXMI(Wife) HR-07-009-030-001/62 SC A P A P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000980 Credited 04/11/2020   8 BHGANDEI(Wife) HR-07-009-030-001/82 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000980 Credited 04/11/2020   9 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 1207009WL000980 Credited 04/11/2020   10 priti(Wife) HR-07-009-030-001/303 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000980 Credited 04/11/2020   11 kamlesh(Self) HR-07-009-030-001/305 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000980 Credited 04/11/2020   12 MUKESH(Self) HR-07-009-030-001/306 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000980 Credited 04/11/2020   13 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 1207009WL000980 Credited 04/11/2020   14 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   15 Satbir(Self) HR-07-009-030-001/73 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000980 Credited 05/11/2020   16 Prem Singh(Self) HR-07-009-030-001/77 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000980 Credited 04/11/2020   17 Sunder(Self) HR-07-009-030-001/79 SC P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000980 Credited 04/11/2020   18 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 1207009WL000980 Credited 04/11/2020   19 GYANO DEVI(Self) HR-07-009-030-001/56 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000980 Credited 04/11/2020   20 RANI(Self) HR-07-009-030-001/95 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000980 Credited 04/11/2020   21 SAVITRI HR-07-009-030-001/87 SC A A P P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL001255 Credited 03/02/2021   22 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 1207009WL000980 Credited 04/11/2020   23 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 1207009WL000980 Credited 05/11/2020   24 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 1207009WL000980 Credited 04/11/2020   Daily Attendence 22 22 22 23 23 22 0 21

Category Amount Paid(In Rs.) Amount Paid SC 20085 Amount Paid ST 0 Amount Paid Other 27810

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

Total Cash payment(In Rs.) Cash 47895 Average Per labour 1995.625

Total man days : 155