Muster Roll No. : 1246	Date From : 16/03/2021    Date To : 31/03/2021	Sanction No. : 12574PWD20    Sanction Date : 27/04/2020
Work Code : 1207008013/RC/1000033918	Work Name : Repair and main of berms of WBM road from kathura diggi to baroda chowk road

Measurement Book Detail

MB NO.  1768        Page NO.  12

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 PAPPI(Wife) HR-07-008-006-001/66 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 PUNB023050 1207008WL001790 Credited 29/04/2021   2 MEENA(Wife) HR-07-008-006-001/7 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 1207008WL001790 Credited 28/04/2021   3 SUDESH(Self) HR-07-008-006-001/196 OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001790 Credited 28/04/2021   4 RAM DHARI(Self) HR-07-008-006-001/197 OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001790 Credited 28/04/2021   5 SUNIL KUMAR(Self) HR-07-008-006-001/173 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 1207008WL001790 Credited 28/04/2021   6 MUKESH KUMAR(Self) HR-07-008-006-001/175 OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001790 Credited 28/04/2021   7 GEETA(Self) HR-07-008-006-001/177 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 1207008WL001790 Credited 28/04/2021   8 BALJEET(Self) HR-07-008-006-001/180 SC P A A A A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001790 Credited 28/04/2021   9 SARSWATI(Self) HR-07-008-006-001/191 OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001790 Credited 28/04/2021   10 RINA(Wife) HR-07-008-006-001/55 OTHER 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 1207008WL001790 Credited 28/04/2021   11 RAKESH(Self) HR-07-008-006-001/193 OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001790 Credited 28/04/2021   12 KAVITA(Wife) HR-07-008-006-001/193 OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001790 Credited 28/04/2021   13 BEERMATI(Self) HR-07-008-006-001/187 OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001790 Credited 28/04/2021   14 POONAM DEVI(Wife) HR-07-008-006-001/175 OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001790 Credited 28/04/2021   15 KRISHNA(Wife) HR-07-008-006-001/197 OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001790 Credited 28/04/2021   16 AJAD(Self) HR-07-008-006-001/44 OTHER P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001790 Credited 29/04/2021   17 MUKESH(Self) HR-07-008-006-001/76 OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001790 Credited 29/04/2021   18 TILAK RAJ HR-07-008-006-001/7 SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK KATHURA PUNB0230500 1207008WL001790 Credited 28/04/2021   19 ASHA DEVI(Self) HR-07-008-006-001/195 OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL001790 Credited 28/04/2021   Daily Attendence 19 18 18 18 18 18 0 17 15 14 14 13 13 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13905 Amount Paid ST 0 Amount Paid Other 57165

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

Total Cash payment(In Rs.) Cash 71070 Average Per labour 3740.5264

Total man days : 230