Muster Roll No. : 1222	Date From : 23/02/2021    Date To : 10/03/2021	Sanction No. : 13574-82-5    Sanction Date : 27/04/2020
Work Code : 1207008013/RC/1000033604	Work Name : Kathura to Gillour Kalan Via 20-21

Measurement Book Detail

MB NO.  1492        Page NO.  14

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 MAHAVIR HR-07-008-015-001/129 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK GOHANA PUNB0066700 1207008WL001649 Credited 03/04/2021   2 BABITA(Wife) HR-07-008-015-001/138 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   3 RAJENDER(Husband) HR-07-008-015-001/141 SC A A A A P P A P P P P P P A P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   4 BIMLA(Wife) HR-07-008-015-001/144 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   5 RAM MEHAR(Self) HR-07-008-015-001/145 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   6 ANIL(Self) HR-07-008-015-001/155 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   7 SURAT SINGH(Self) HR-07-008-015-001/21 SC P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   8 AUSMILE(Self) HR-07-008-015-001/214 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   9 ISHWAR(Self) HR-07-008-015-001/235 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   10 GEETA(Wife) HR-07-008-015-001/24 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   11 SONU HR-07-008-015-001/25 SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   12 SURESH(Self) HR-07-008-015-001/259 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   13 RADHE SHYAM(Self) HR-07-008-015-001/270 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   14 GITA(Self) HR-07-008-015-001/274 SC P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   15 DHERMENDER HR-07-008-015-001/117 SC A A A A A A A P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   16 MITTAL HR-07-008-015-001/123 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   17 AJIT HR-07-008-015-001/124 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001649 Credited 03/04/2021   Daily Attendence 15 15 15 15 15 15 0 16 15 14 13 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 38934 Amount Paid ST 0 Amount Paid Other 20394

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

Total Cash payment(In Rs.) Cash 59328 Average Per labour 3489.8823

Total man days : 192