Muster Roll No. : 693	Date From : 13/01/2021    Date To : 20/01/2021	Sanction No. : 1207009/2020-2021/24767/AS    Sanction Date : 18/11/2020
Work Code : 1207009002/LD/1000021231	Work Name : EARTH FILLING NEAR GRAM SACHIVAALAY & EARTH FILLING IN RANBIR HUDA SADAN (AHULANA)

Measurement Book Detail

MB NO.  313        Page NO.  1

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 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 RAJNI(Wife) HR-07-009-002-001/79 SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL001400 Credited 11/03/2021   2 RAMKISHAN(Self) HR-07-009-002-001/82 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK Khubru PUNB0046910 1207009WL001400 Credited 11/03/2021   3 SEEMA DEVI(Wife) HR-07-009-002-001/78 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL001400 Credited 11/03/2021   4 NANHI(Self) HR-07-009-002-001/90 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   5 SURESH(Self) HR-07-009-002-001/83 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   6 RANBIR SINGH(Self) HR-07-009-002-001/91 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   7 KIRAN(Wife) HR-07-009-002-001/92 OTHER P P P P P A A A 5 309 1545 0 0 1545 KARNATAKA BANK GANAUR KARB0000270 1207009WL001400 Credited 10/03/2021   8 MEENA(Wife) HR-07-009-002-001/89 OTHER P P P P A A A A 4 309 1236 0 0 1236 KARNATAKA BANK GANAUR KARB0000270 1207009WL001400 Credited 10/03/2021   9 SONU(Brother) HR-07-009-002-001/84 SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA GANAUR CBIN0281158 1207009WL001400 Credited 10/03/2021   10 KRISHNA(Wife) HR-07-009-002-001/83 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   11 SAVITRI(Wife) HR-07-009-002-001/82 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   12 Pinki Rani(Self) HR-07-009-002-001/76 SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   13 SANTOSH(Wife) HR-07-009-002-001/77 SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   14 POONAM(Self) HR-07-009-002-001/95 SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   15 INDER SINGH(Self) HR-07-009-002-001/80 OTHER P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   16 KALPANA(Wife) HR-07-009-002-001/87 OTHER P P P P P P A P 7 309 2163 0 0 2163 CANARA BANK GANAUR CNRB0003446 1207009WL001400 Credited 11/03/2021   17 PALA(Husband) HR-07-009-002-001/90 OTHER P P P P P P A P 7 309 2163 0 0 2163 CANARA BANK GANAUR CNRB0003446 1207009WL001400 Credited 11/03/2021   18 Nisha(Wife) HR-07-009-002-001/97 SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   19 MAMTA(Wife) HR-07-009-002-001/80 OTHER P A A A A A A A 1 309 309 0 0 309 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   20 SANDEEP(Self) HR-07-009-002-001/97 SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   21 PARVEEN(Wife) HR-07-009-002-001/85 SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   22 MANINDER KUMAR(Self) HR-07-009-002-001/78 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   23 SONU(Son) HR-07-009-002-001/89 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001400 Credited 10/03/2021   Daily Attendence 23 22 22 22 20 15 0 11

Category Amount Paid(In Rs.) Amount Paid SC 21630 Amount Paid ST 0 Amount Paid Other 20085

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

Total Cash payment(In Rs.) Cash 41715 Average Per labour 1813.6957

Total man days : 135