Muster Roll No. : 654	Date From : 29/08/2020    Date To : 05/09/2020	Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005005/WC/1000018463	Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(BUSANA)20/21

Measurement Book Detail

MB NO.  2724        Page NO.  9

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 RAMESH(Self) HR-07-005-005-001/137 OTHER P P P A A A A A 3 309 927 0 0 927 CORPORATION BANK BUSANA CORP0001894 1207005WL000780 Credited 30/09/2020   2 ROHTASH(Self) HR-07-005-005-001/141 OTHER P A A A A A A A 1 309 309 0 0 309 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   3 MAYA(Wife) HR-07-005-005-001/141 OTHER P P A A A A A A 2 309 618 0 0 618 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   4 KELA(Wife) HR-07-005-005-001/149 OTHER P P P P P A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   5 RAMPHAL HR-07-005-005-001/159 SC P P P A A A A A 3 309 927 0 0 927 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   6 santosh(Self) HR-07-005-005-001/182 OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   7 TEJBIR(Husband) HR-07-005-005-001/182 OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   8 rajdulari(Self) HR-07-005-005-001/183 SC P P P P P P A A 6 309 1854 0 0 1854 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   9 Mamta(Self) HR-07-005-005-001/186 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   10 Balbir(Self) HR-07-005-005-001/191 OTHER P P P A A A A A 3 309 927 0 0 927 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   11 manisha(Wife) HR-07-005-005-001/192 SC P P A A A A A A 2 309 618 0 0 618 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   12 Sushila(Self) HR-07-005-005-001/195 OTHER P P P P P A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   13 Kuldeep(Self) HR-07-005-005-001/197 OTHER P P P P A A A A 4 309 1236 0 0 1236 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   14 SONU(Self) HR-07-005-005-001/201 OTHER P P P P P A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   15 Jaibhagwan(Self) HR-07-005-005-001/205 OTHER P P P P A A A A 4 309 1236 0 0 1236 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   16 Birmati(Self) HR-07-005-005-001/206 SC P P P P A A A A 4 309 1236 0 0 1236 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   17 DILBAG(Self) HR-07-005-005-001/158 OTHER P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL000780 Credited 01/10/2020   18 BABLI(Wife) HR-07-005-005-001/137 OTHER P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL000780 Credited 01/10/2020   19 RAJRANI HR-07-005-005-001/159 SC P P P P P P A A 6 309 1854 0 0 1854 STATE BANK OF INDIA GOHANA SBIN0014272 1207005WL000780 Credited 30/09/2020   20 MAMAN(Self) HR-07-005-005-001/154 OTHER P P A A A A A A 2 309 618 0 0 618 UNION BANK OF INDIA BUSANA UBIN0918946 1207005WL000780 Credited 30/09/2020   21 Sonia(Self) HR-07-005-005-001/194 OTHER P P P A A A A A 3 309 927 0 0 927 CORPORATION BANK BUSANA CORP0001894 1207005WL000780 Credited 30/09/2020   Daily Attendence 21 19 16 11 8 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8652 Amount Paid ST 0 Amount Paid Other 16995

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

Total Cash payment(In Rs.) Cash 25647 Average Per labour 1221.2858

Total man days : 83