Muster Roll No. : 1186	Date From : 03/02/2021    Date To : 10/02/2021	Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005009/WC/1000018469	Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(CHIDANA)20/21

Measurement Book Detail

MB NO.  957        Page NO.  24

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 SUSHMA(Self) HR-07-005-009-001/289 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001486 Credited 11/03/2021   2 ANOOP SINGH(Husband) HR-07-005-009-001/305 SC P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001486 Credited 11/03/2021   3 DARSHAN(Self) HR-07-005-009-001/307 OTHER P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001486 Credited 11/03/2021   4 MAMTA(Wife) HR-07-005-009-001/323 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001486 Credited 11/03/2021   5 RAMBHAJ(Self) HR-07-005-009-001/86 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK Mundlana 253800 1207005WL001486 Credited 10/03/2021   6 ANIL(Self) HR-07-005-009-001/328 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001486 Credited 11/03/2021   7 PARVEEN(Self) HR-07-005-009-001/325 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001486 Credited 11/03/2021   8 KANTA(Self) HR-07-005-009-001/318 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001486 Credited 11/03/2021   9 ASHOK(Self) HR-07-005-009-001/319 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001486 Credited 11/03/2021   10 SEEMA(Self) HR-07-005-009-001/321 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   11 GAMANJEET(Self) HR-07-005-009-001/322 OTHER P P P P P P A A 6 309 1854 0 0 1854 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   12 SUMITRA(Self) HR-07-005-009-001/312 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   13 ASHOK(Self) HR-07-005-009-001/315 OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   14 NEELAM(Mother) HR-07-005-009-001/306 OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   15 ASHA(Self) HR-07-005-009-001/268 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   16 RAJENDER(Self) HR-07-005-009-001/271 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   17 KAVITA(Self) HR-07-005-009-001/288 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   18 MURTI(Mother) HR-07-005-009-001/297 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   19 MAMAN SINGH(Self) HR-07-005-009-001/299 OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   20 JYOTI(Wife) HR-07-005-009-001/299 OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   21 KRISHAN(Self) HR-07-005-009-001/300 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   22 SHEELA(Self) HR-07-005-009-001/302 OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   23 SUNITA DEVI(Self) HR-07-005-009-001/305 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   24 SURAJ MUKHI(Self) HR-07-005-009-001/329 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   25 BHUPENDER(Self) HR-07-005-009-001/330 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   26 KAVITA(Self) HR-07-005-009-001/9 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001486 Credited 10/03/2021   27 NARENDER(Self) HR-07-005-009-001/323 SC P P P P P P A P 7 309 2163 0 0 2163 HDFC GOHANA HDFC0001732 1207005WL001486 Credited 10/03/2021   Daily Attendence 27 27 27 27 27 27 0 24

Category Amount Paid(In Rs.) Amount Paid SC 40788 Amount Paid ST 0 Amount Paid Other 16686

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

Total Cash payment(In Rs.) Cash 57474 Average Per labour 2128.6667

Total man days : 186