Muster Roll No. : 916	Date From : 16/12/2020    Date To : 31/12/2020	Sanction No. : 12571-73-33    Sanction Date : 27/04/2020
Work Code : 1207008015/RC/1000029663	Work Name : Repair & Manint. Madina to B.S. Khurd (2020-21)

Measurement Book Detail

MB NO.  1492        Page NO.  6

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 1207008WL001260 Credited 03/02/2021   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 1207008WL001260 Credited 03/02/2021   3 RAJENDER(Husband) HR-07-008-015-001/141 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 1207008WL001260 Credited 03/02/2021   4 BIMLA(Wife) HR-07-008-015-001/144 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 1207008WL001260 Credited 03/02/2021   5 RAM MEHAR(Self) HR-07-008-015-001/145 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 1207008WL001260 Credited 03/02/2021   6 RANVIR HR-07-008-015-001/16 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 1207008WL001260 Credited 03/02/2021   7 POONAM(Daughter-in-Law) HR-07-008-015-001/173 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 1207008WL001260 Credited 03/02/2021   8 SURESH HR-07-008-015-001/18 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 1207008WL001260 Credited 03/02/2021   9 MANGAT(Self) HR-07-008-015-001/185 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 1207008WL001260 Credited 03/02/2021   10 JAIPAN(Self) HR-07-008-015-001/190 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 1207008WL001260 Credited 03/02/2021   11 SURAT SINGH(Self) HR-07-008-015-001/21 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 1207008WL001260 Credited 03/02/2021   12 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 1207008WL001260 Credited 03/02/2021   13 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 1207008WL001260 Credited 03/02/2021   14 DHRAMPAL(Self) HR-07-008-015-001/241 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 1207008WL001260 Credited 03/02/2021   15 RAMESH(Self) HR-07-008-015-001/246 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 1207008WL001260 Credited 03/02/2021   16 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 1207008WL001260 Credited 03/02/2021   17 GITA(Self) HR-07-008-015-001/274 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 1207008WL001260 Credited 03/02/2021   18 PARVEEN(Self) HR-07-008-015-001/304 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 1207008WL001517 Credited 31/05/2021   19 RAJENDER HR-07-008-015-001/34 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 1207008WL001260 Credited 03/02/2021   20 BIRMATI HR-07-008-015-001/102 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 1207008WL001260 Credited 03/02/2021   21 DHERMENDER HR-07-008-015-001/117 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 1207008WL001260 Credited 03/02/2021   22 ROHTASH HR-07-008-015-001/121 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 1207008WL001260 Credited 03/02/2021   23 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 1207008WL001260 Credited 03/02/2021   24 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 1207008WL001260 Credited 03/02/2021   Daily Attendence 24 24 24 24 23 23 0 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 56856 Amount Paid ST 0 Amount Paid Other 21630

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

Total Cash payment(In Rs.) Cash 78486 Average Per labour 3270.25

Total man days : 254