Muster Roll No. : 677	Date From : 09/09/2020    Date To : 16/09/2020	Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005026/WC/1000018504	Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(SHAMRI)20/21

Measurement Book Detail

MB NO.  2728        Page NO.  18

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 JAI BHAGWAN(Self) HR-07-005-022-001/345 SC P P P P P P A P 7 309 2163 0 0 2163 CANARA BANK PANIPAT MAIN CNRB0001399 1207005WL000881 Credited 01/10/2020   2 VISHAL(Self) HR-07-005-022-001/342 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MUNDLANA PUNB0253800 1207005WL000881 Credited 01/10/2020   3 JAGDISH(Self) HR-07-005-022-001/346 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   4 DEVENDER(Self) HR-07-005-022-001/380 OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   5 VIRENDER(Self) HR-07-005-022-001/381 OTHER P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   6 RAHUL(Self) HR-07-005-022-001/382 SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   7 POONAM(Wife) HR-07-005-022-001/309 SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   8 RAJESH(Husband) HR-07-005-022-001/310 SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   9 PAWAN(Wife) HR-07-005-022-001/310 SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   10 BABITA(Wife) HR-07-005-022-001/27 SC P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   11 Bijender(Self) HR-07-005-022-001/318 OTHER P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   12 SUMAN(Self) HR-07-005-022-001/338 SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   13 RAJESH(Self) HR-07-005-022-001/339 SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   14 Umed(Self) HR-07-005-022-001/313 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   15 Chandani(Wife) HR-07-005-022-001/313 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   16 MUKESH(Self) HR-07-005-022-001/363 OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   17 JOGINDER HR-07-005-022-001/378 OTHER P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   18 RAJESH(Son) HR-07-005-022-001/38 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   19 KIRAN(Sister) HR-07-005-022-001/342 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   20 KULDEEP(Self) HR-07-005-022-001/343 SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   21 Kavita(Wife) HR-07-005-022-001/315 SC P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   22 BALBIR(Self) HR-07-005-022-001/30 SC P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   23 Pardeep(Brother) HR-07-005-022-001/304 SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   24 MUKESH(Wife) HR-07-005-022-001/346 OTHER P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SHAMRI PUNB0HGB001 1207005WL000881 Credited 30/09/2020   Daily Attendence 24 24 18 16 12 11 0 7

Category Amount Paid(In Rs.) Amount Paid SC 20394 Amount Paid ST 0 Amount Paid Other 14214

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

Total Cash payment(In Rs.) Cash 34608 Average Per labour 1442

Total man days : 112