Muster Roll No. : 563	Date From : 24/12/2021    Date To : 31/12/2021	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.  395        Page NO.  118

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 Bhim Singh(Self) HR-07-009-030-001/303 OTHER A A A A P P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL0000838 Credited 12/01/2022   2 Rohtash HR-07-009-030-001/20 OTHER P P A P P P P X 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA GANAUR CBIN0281158 1207009WL0000838 Credited 12/01/2022   3 Narender HR-07-009-030-001/25 OTHER P P A P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL0000838 Credited 12/01/2022   4 Vikram Singh HR-07-009-030-001/24 OTHER P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 12/01/2022   5 Mangat ram HR-07-009-030-001/27 OTHER P P A P P P P X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 12/01/2022   6 SONU(Self) HR-07-009-030-001/293 SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 24/02/2022   7 PAWAN KUMAR(Self) HR-07-009-030-001/296 SC P P A P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 24/02/2022   8 RAJEEV(Self) HR-07-009-030-001/300 SC P P A P A A A P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 24/02/2022   9 Mukesh HR-07-009-030-001/22 OTHER P A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 12/01/2022   10 Ratan Singh HR-07-009-030-001/23 OTHER P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 12/01/2022   11 Sarwan Kumar HR-07-009-030-001/26 OTHER P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 12/01/2022   12 RANJEET(Self) HR-07-009-030-001/107 SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 24/02/2022   13 RAMNIWAS(Self) HR-07-009-030-001/118 SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 24/02/2022   14 Bharat Singh HR-07-009-030-001/13 OTHER P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 12/01/2022   15 AJIT(Self) HR-07-009-030-001/144 OTHER P P A P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 12/01/2022   16 Suresh chand HR-07-009-030-001/16 OTHER P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 12/01/2022   17 dharam singh(Father) HR-07-009-030-001/18 SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 24/02/2022   18 Satpal HR-07-009-030-001/31 OTHER P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 12/01/2022   19 RAJESH(Self) HR-07-009-030-001/299 SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 24/02/2022   20 Rohtash HR-07-009-030-001/30 OTHER A P A P P P P X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 12/01/2022   Daily Attendence 18 18 0 18 16 16 15 13

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 35910 Average Per labour 1795.5

Total man days : 114