Muster Roll No. : 692	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 SANTOSH(Mother) HR-07-005-016-001/217 SC A P P P P P A A 5 309 1545 0 0 1545 INDIAN BANK GOHANA IDIB000G104 1207005WL000858 Credited 01/10/2020   2 RAHUL(Son) HR-07-005-016-001/127 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 Jogender(Self) HR-07-005-016-001/163 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   4 AMARJEET(Self) HR-07-005-016-001/179 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   5 SANTRAM(Self) HR-07-005-016-001/187 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   6 SHISHAPAL(Self) HR-07-005-016-001/247 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 VEDPAL(Self) HR-07-005-016-001/239 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   8 SAROJBALA(Self) HR-07-005-016-001/199 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   9 NARESH(Self) HR-07-005-016-001/127 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   10 MEENA(Self) HR-07-005-016-001/249 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   11 RAJESH(Self) HR-07-005-016-001/181 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   12 MANJEET(Self) HR-07-005-016-001/185 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   13 SANTOSH(Wife) HR-07-005-016-001/127 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   14 MEENA(Self) HR-07-005-016-001/235 SC A P A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   15 Parveen(Wife) HR-07-005-016-001/179 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   16 CHARANJEET(Self) HR-07-005-016-001/221 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   17 DEVI(Self) HR-07-005-016-001/238 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   18 maya(Self) HR-07-005-016-001/134 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   19 TEJ PAL(Son) HR-07-005-016-001/189 OTHER A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIA GOHANA SBIN0014272 1207005WL000858 Credited 30/09/2020   20 SUSHILA(Self) HR-07-005-016-001/189 OTHER 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   21 KRISHNA(Self) HR-07-005-016-001/182 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   22 SANTOAHSH(Self) HR-07-005-016-001/150 OTHER 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   23 JYOTI(Self) HR-07-005-016-001/180 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   24 RAJESH(Self) HR-07-005-016-001/237 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   25 SONIA(Self) HR-07-005-016-001/218 OTHER 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   26 SUMAN(Self) HR-07-005-016-001/166 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   27 NEELAM(Self) HR-07-005-016-001/200 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   28 POONAM(Self) HR-07-005-016-001/176 OTHER A A A P P A A A 2 309 618 0 0 618 STATE BANK OF INDIA GHARWAL SBIN0050544 1207005WL000858 Credited 30/09/2020   29 ANITA(Self) HR-07-005-016-001/206 SC A P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK GOHANA PUNB0HGB001 1207005WL000858 Credited 30/09/2020   Daily Attendence 0 27 27 28 24 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22866 Amount Paid ST 0 Amount Paid Other 12669

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

Total Cash payment(In Rs.) Cash 35535 Average Per labour 1225.3448

Total man days : 115