Muster Roll No. : 370	Date From : 17/07/2021    Date To : 01/08/2021	Sanction No. : 1207009/2020-2021/7087/AS    Sanction Date : 26/03/2021
Work Code : 1207009058/WC/1000019599	Work Name : Digging of New Pond infront of Vayayamshala(Sardana)2020-21

Measurement Book Detail

MB NO.  1        Page NO.  54

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 16 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 Naresh Kumar HR-07-009-030-001/15 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   2 MOHAN(Self) HR-07-009-030-001/240 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   3 Mangat ram HR-07-009-030-001/27 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   4 DARA SINGH(Self) HR-07-009-030-001/290 OTHER P A A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   5 KARAMVIR(Self) HR-07-009-030-001/297 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   6 RAJEEV(Self) HR-07-009-030-001/300 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   7 Devender(Self) HR-07-009-030-001/304 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   8 PAWAN KUMAR(Self) HR-07-009-030-001/296 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   9 Rajpal HR-07-009-030-001/17 OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   10 AJAY(Father) HR-07-009-030-001/142 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   11 SUMAN(Wife) HR-07-009-030-001/51 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   12 satyawan(Self) HR-07-009-030-001/40 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   13 PARVEEN(Self) HR-07-009-030-001/47 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   14 virender HR-07-009-030-001/50 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   15 Jagbir(Son) HR-07-009-030-001/66 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   16 AJIT(Self) HR-07-009-030-001/144 OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   17 Ratan Singh HR-07-009-030-001/23 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   18 Rohtash HR-07-009-030-001/30 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   19 Bharat Singh HR-07-009-030-001/13 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   20 GEETARAM(Self) HR-07-009-030-001/295 SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   21 Ravi HR-07-009-030-001/38 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   22 KALASH(Brother) HR-07-009-030-001/291 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   23 SUBE SINGH(Self) HR-07-009-030-001/289 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   24 Manisha(Self) HR-07-009-030-001/327 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   25 VISHNU CHANDER(Self) HR-07-009-030-001/59 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 GURGAON GRAMIN BANK KAILANA GGBK0001333 1207009WL000486 Credited 23/09/2021   Daily Attendence 25 24 22 22 22 20 0 20 20 18 18 18 18 0 18 17

Category Amount Paid(In Rs.) Amount Paid SC 51660 Amount Paid ST 0 Amount Paid Other 37170

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

Total Cash payment(In Rs.) Cash 88830 Average Per labour 3553.2

Total man days : 282