Muster Roll No. : 656	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 DHANPATI(Self) HR-07-005-005-001/251 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   2 OMPATI(Self) HR-07-005-005-001/254 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   3 JAI KISHAN(Self) HR-07-005-005-001/257 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   4 OMPAL SINGH(Self) HR-07-005-005-001/256 OTHER P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL000780 Credited 01/10/2020   5 SUSHIL(Self) HR-07-005-005-001/252 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL000780 Credited 01/10/2020   6 JITENDER(Self) HR-07-005-005-001/237 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL000780 Credited 01/10/2020   7 BHAGWANI(Self) HR-07-005-005-001/246 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL000780 Credited 01/10/2020   8 RARVEEN(Self) HR-07-005-005-001/255 SC P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL000780 Credited 01/10/2020   9 SUNIL(Self) HR-07-005-005-001/238 OTHER 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   10 SHASHIKLA(Daughter) HR-07-005-005-001/247 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   11 SURJEET(Self) HR-07-005-005-001/240 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   12 CHAND(Self) HR-07-005-005-001/245 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   13 RAMDEI(Self) HR-07-005-005-001/250 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   14 MANJU(Self) HR-07-005-005-001/248 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   15 NEELAM(Self) HR-07-005-005-001/249 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   Daily Attendence 15 15 15 13 13 13 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10197 Amount Paid ST 0 Amount Paid Other 18849

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

Total Cash payment(In Rs.) Cash 29046 Average Per labour 1936.4

Total man days : 94