Muster Roll No. : 690	Date From : 10/09/2020    Date To : 17/09/2020	Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005016/WC/1000018471	Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(KOHLA)20/21

Measurement Book Detail

MB NO.  2724        Page NO.  27

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 MANISHA(Self) HR-07-005-016-001/273 SC A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   2 SUNITA HR-07-005-016-001/259 SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   3 RAJA(Self) HR-07-005-016-001/209 SC A A P P P A A A 3 309 927 0 0 927 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   4 DEEPAK(Self) HR-07-005-016-001/242 SC A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   5 RAJ KUMAR(Self) HR-07-005-016-001/262 SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   6 POONAM(Self) HR-07-005-016-001/220 SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   7 JYOTI(Self) HR-07-005-016-001/260 SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   8 KSISHNA HR-07-005-016-001/41 SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   9 RAMESHWARI(Self) HR-07-005-016-001/212 SC A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   10 ANITA(Self) HR-07-005-016-001/213 SC A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   11 KAMLESH(Self) HR-07-005-016-001/214 SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   12 SAVITA(Wife) HR-07-005-016-001/83 OTHER A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   13 SONU(Self) HR-07-005-016-001/264 SC A A P P P A A A 3 309 927 0 0 927 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   14 BIJENDER(Self) HR-07-005-016-001/251 SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   15 KAVITA(Self) HR-07-005-016-001/215 SC A P P A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   16 MEENA(Self) HR-07-005-016-001/296 SC A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   17 MAYA(Self) HR-07-005-016-001/294 SC A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   18 TINKU(Self) HR-07-005-016-001/246 OTHER A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   19 ARTI(Self) HR-07-005-016-001/315 SC A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   20 KRISHAN(Self) HR-07-005-016-001/248 SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   Daily Attendence 0 18 20 19 14 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20703 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 22866 Average Per labour 1143.3

Total man days : 74