Muster Roll No. : 371	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 SANTOSH(Self) HR-07-009-058-001/72 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000486 Credited 23/09/2021   2 RAMESH(Self) HR-07-009-058-001/140 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK Khubru PUNB0046910 1207009WL000486 Credited 23/09/2021   3 DEEPAK(Self) HR-07-009-058-001/145 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 ORIENTAL BANK OF COMMERCE KHUBRU ORBC0100469 1207009WL000486 Credited 23/09/2021   4 Randhir(Self) HR-07-009-058-001/49 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 PUGTHALA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   5 REENU DEVI(Self) HR-07-009-058-001/133 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 PUGTHALA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   6 JAI BHAGWAN(Self) HR-07-009-058-001/172 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 PUGTHALA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   7 SUNITA(Self) HR-07-009-058-001/127 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 PUGTHALA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   8 NIRMALA(Self) HR-07-009-058-001/131 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 PUGTHALA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   9 PUSHPA(Self) HR-07-009-058-001/128 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 PUGTHALA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   10 Nirmala HR-07-009-058-001/45 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 PUGTHALA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   11 Rajender(Self) HR-07-009-058-001/46 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 PUGTHALA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   12 Santosh(Wife) HR-07-009-058-001/49 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 PUGTHALA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   13 Sunita(Wife) HR-07-009-058-001/64 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 PUGTHALA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   14 BEDO(Wife) HR-07-009-058-001/140 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 PUGTHALA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   15 KAVITA(Self) HR-07-009-058-001/116 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 PUGTHALA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   16 SONU(Self) HR-07-009-058-001/126 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 PUGTHALA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   17 DHARAMNDER(Self) HR-07-009-030-001/84 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   18 Jai Bhagwan HR-07-009-030-001/9 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   19 Surender(Self) HR-07-009-030-001/76 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL000486 Credited 23/09/2021   Daily Attendence 19 19 19 19 19 19 0 18 18 18 18 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 32760 Amount Paid ST 0 Amount Paid Other 47250

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

Total Cash payment(In Rs.) Cash 80010 Average Per labour 4211.0527

Total man days : 254