Muster Roll No. : 1199	Date From : 18/02/2021    Date To : 28/02/2021	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.  1199        Page NO.  2

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 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 RAJU(Self) HR-07-005-009-001/63 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK MUNDLANA 2538 1207005WL001600 Credited 10/03/2021   2 MAMTA(Wife) HR-07-005-009-001/323 SC P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001600 Credited 11/03/2021   3 SUSHMA(Self) HR-07-005-009-001/289 SC P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001600 Credited 11/03/2021   4 ASHOK(Self) HR-07-005-009-001/319 SC P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001600 Credited 11/03/2021   5 SANTOSH(Wife) HR-07-005-009-001/319 SC P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001600 Credited 11/03/2021   6 PARVEEN(Self) HR-07-005-009-001/325 SC P P P P A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL001600 Credited 11/03/2021   7 SURAJ MUKHI(Self) HR-07-005-009-001/329 SC P P A A A A A A A A A 2 309 618 0 0 618 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   8 BHUPENDER(Self) HR-07-005-009-001/330 SC P A A A A A A A A A A 1 309 309 0 0 309 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   9 NILAM(Self) HR-07-005-009-001/336 SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   10 JAGPAL HR-07-005-009-001/9 SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   11 KAVITA(Self) HR-07-005-009-001/9 SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   12 RAJENDER(Self) HR-07-005-009-001/271 SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   13 REENA(Wife) HR-07-005-009-001/271 SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   14 KAVITA(Self) HR-07-005-009-001/288 SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   15 SEEMA(Self) HR-07-005-009-001/321 SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   16 GAMANJEET(Self) HR-07-005-009-001/322 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   17 MURTI(Mother) HR-07-005-009-001/297 SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   18 MAMAN SINGH(Self) HR-07-005-009-001/299 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   19 SUNITA DEVI(Self) HR-07-005-009-001/305 SC P P A A A A A A A A A 2 309 618 0 0 618 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   20 SUMITRA(Self) HR-07-005-009-001/312 SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   21 KAMAL JOYT(Self) HR-07-005-009-001/316 SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA CHIDANA UBIN0829684 1207005WL001600 Credited 10/03/2021   22 NARENDER(Self) HR-07-005-009-001/323 SC P P P P P A A A A A A 5 309 1545 0 0 1545 HDFC GOHANA HDFC0001732 1207005WL001600 Credited 10/03/2021   Daily Attendence 22 21 19 19 18 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25956 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 30591 Average Per labour 1390.5

Total man days : 99