Muster Roll No. : 564	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 RAJENDER(Self) HR-07-009-030-001/62 SC P P A P P P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL0000838 Credited 24/02/2022   2 Diwan Singh(Self) HR-07-009-030-001/81 SC P P A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL0000838 Credited 24/02/2022   3 DHARAMNDER(Self) HR-07-009-030-001/84 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   4 Jai Bhagwan HR-07-009-030-001/9 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 ANIL(Son) HR-07-009-030-001/66 SC A P A P P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 24/02/2022   6 Balwan HR-07-009-030-001/7 OTHER A P A P P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 12/01/2022   7 yashpal(Self) HR-07-009-030-001/39 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   8 naveen(Son) HR-07-009-030-001/32 OTHER A P A P P P P P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 12/01/2022   9 SUMAN(Wife) HR-07-009-030-001/51 SC P P A P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 24/02/2022   10 Omparkash HR-07-009-030-001/38 OTHER P P A P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 12/01/2022   11 virender HR-07-009-030-001/50 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   12 satyawan(Self) HR-07-009-030-001/40 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 Satbir(Self) HR-07-009-030-001/73 SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 25/02/2022   14 Sunil(Self) HR-07-009-030-001/74 SC P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 24/02/2022   15 Gasita(Self) HR-07-009-030-001/66 SC P P A P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 24/02/2022   16 MADAN(Self) HR-07-009-030-001/44 OTHER P P A P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 12/01/2022   17 rishipal(Son) HR-07-009-030-001/55 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 Manisha(Self) HR-07-009-030-001/327 SC P P A P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK KAILANA PUNB0HGB001 1207009WL0000838 Credited 24/02/2022   19 VISHNU CHANDER(Self) HR-07-009-030-001/59 SC A P A P P P P P 6 315 1890 0 0 1890 GURGAON GRAMIN BANK KAILANA GGBK0001333 1207009WL0000838 Credited 24/02/2022   Daily Attendence 15 19 0 17 16 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 26775 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 36855 Average Per labour 1939.7368

Total man days : 117