Muster Roll No. : 129	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 1214006/2021-2022/8190/AS    Sanction Date : 22/04/2021
Work Code : 1214006005/WC/1000020163	Work Name : Digging of pond Paldi Wala Budha Khera

Measurement Book Detail

MB NO.  57        Page NO.  29

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 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 JAIPAL(Self) HR-14-006-007-001/4139 SC X X X X X P P P P A P A P P P 8 258.16 2065.28 0 0 2065.28 PUNJAB NATIONAL BANK Dhatrath PUNB0033410 1214006WL001677 Credited 07/10/2021   2 RAM SINGH(Self) HR-14-006-007-001/4298 SC X X X X X P P P P P P A A A A 6 258.16 1548.96 0 0 1548.96 PUNJAB NATIONAL BANK Dhatrath PUNB0033410 1214006WL001677 Credited 07/10/2021   3 KAMLESH(Self) HR-14-006-007-001/6 SC X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANK Dhatrath PUNB0033410 1214006WL001677 Credited 07/10/2021   4 BABLY(Self) HR-14-006-007-001/7 SC X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANK PILLUKHERA PUNB0411600 1214006WL001677 Credited 07/10/2021   5 OMPAL(Self) HR-14-006-007-001/7917 SC X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANK Dhatrath PUNB0033410 1214006WL001677 Credited 07/10/2021   6 RAJKUMAR(Self) HR-14-006-007-001/8166 OTHER X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANK Dhatrath PUNB0033410 1214006WL000280 Credited 31/05/2021   7 KAMLESH(Wife) HR-14-006-007-001/4212 SC X X X X X A A A P A A A A A A 1 258.16 258.16 0 0 258.16 PUNJAB NATIONAL BANK Dhatrath PUNB0033410 1214006WL001677 Credited 07/10/2021   8 KAMLESH(Wife) HR-14-006-007-001/4298 SC X X X X X P P P P P P A A A A 6 258.16 1548.96 0 0 1548.96 CENTRAL BANK OF INDIA PILU KHERA CBIN0280367 1214006WL001677 Credited 07/10/2021   9 kuldeep(Son) HR-14-006-007-001/4303 SC X X X X X A A P P P P A P A A 5 258.16 1290.8 0 0 1290.8 PUNJAB NATIONAL BANK PILLUKHERA PUNB0411600 1214006WL001677 Credited 07/10/2021   10 Meena(Sister) HR-14-006-007-001/4006 SC X X X X X P P P P A A A P P P 7 258.16 1807.12 0 0 1807.12 PUNJAB NATIONAL BANK PILLUKHERA PUNB0411600 1214006WL001677 Credited 07/10/2021   11 SUMAN(Wife) HR-14-006-007-001/4241 SC X X X X X A P P P P P A P P P 8 258.16 2065.28 0 0 2065.28 PUNJAB NATIONAL BANK PILLUKHERA PUNB0411600 1214006WL001677 Credited 07/10/2021   12 PUSHPA(Wife) HR-14-006-007-001/4291 SC X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANK PILLUKHERA PUNB0411600 1214006WL001677 Credited 07/10/2021   13 KUSUM(Wife) HR-14-006-007-001/4117 SC X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANK PILLUKHERA PUNB0411600 1214006WL001677 Credited 07/10/2021   14 KRISHANA(Wife) HR-14-006-007-001/4139 SC X X X X X P P P P A P A P P P 8 258.16 2065.28 0 0 2065.28 PUNJAB NATIONAL BANK PILLUKHERA PUNB0411600 1214006WL001677 Credited 07/10/2021   15 GEJO(Wife) HR-14-006-007-001/4515 SC X X X X X P P P P P A A P P A 7 258.16 1807.12 0 0 1807.12 PUNJAB NATIONAL BANK PILLUKHERA PUNB0411600 1214006WL001677 Credited 07/10/2021   16 RAMESH(Self) HR-14-006-007-001/4515 SC X X X X X A A P P P A A P P P 6 258.16 1548.96 0 0 1548.96 PUNJAB NATIONAL BANK PILLUKHERA PUNB0411600 1214006WL001677 Credited 07/10/2021   17 Mahipal(Self) HR-14-006-007-001/4835 OTHER X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANK PILLUKHERA PUNB0411600 1214006WL000280 Credited 31/05/2021   18 Samsher Singh(Brother) HR-14-006-007-001/8200 OTHER X X X X X A A A P A A A A A P 2 258.16 516.32 0 0 516.32 PUNJAB NATIONAL BANK PILLUKHERA PUNB0411600 1214006WL000280 Credited 31/05/2021   19 RAM NIWAS(Self) HR-14-006-007-001/8352 SC X X X X X A P P P P P A P P P 8 258.16 2065.28 0 0 2065.28 PUNJAB NATIONAL BANK PILLUKHERA PUNB0411600 1214006WL001677 Credited 07/10/2021   20 RAJESH KUMAR(Self) HR-14-006-007-001/8147 OTHER X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANK PILLUKHERA PUNB0411600 1214006WL000280 Credited 31/05/2021   21 Krishana(Wife) HR-14-006-007-001/9 SC X X X X X A A A A A A A A A A 0 258.16 0 0 0 0 CORPORATION BANK PILLUKHERA CORP0003358 1214006WL000280   22 Bijender Kumar(Brother) HR-14-006-007-001/4006 SC X X X X X A P P P P P A P P P 8 258.16 2065.28 0 0 2065.28 BANK OF INDIA JIND BKID0006740 1214006WL001677 Credited 07/10/2021   Daily Attendence 0 0 0 0 0 14 17 19 21 16 16 0 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 31753.68 Amount Paid ST 0 Amount Paid Other 7486.64

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

Total Cash payment(In Rs.) Cash 39240.32 Average Per labour 1783.6508

Total man days : 152