Muster Roll No. : 637	Date From : 03/01/2021    Date To : 10/01/2021	Sanction No. : 1206004/2020-2021/16830/AS    Sanction Date : 25/06/2020
Work Code : 1206004011/WC/1000018090	Work Name : Digging of NEW Pond near Gwaralda road (1206004011/WC/1000018090)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Attendance By 1 SEHJAD(Son) HR-06-004-006-001/144 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001725 Credited 11/03/2021   2 VIKASH(Son) HR-06-004-006-001/68 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB & SIND BANK G.T.ROAD PANIPAT PSIB0000226 1206004WL001725 Credited 11/03/2021   3 Sandeep(Son) HR-06-004-006-001/194 OTHER P P P P P P A P 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE SAMALALKHA ORBC0100617 1206004WL001725 Credited 11/03/2021   4 AJIT KUMAR(Son) HR-06-004-006-001/68 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001725 Credited 11/03/2021   5 MADAN(Self) HR-06-004-006-001/91 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001725 Credited 10/03/2021   6 RAMESHWAR(Self) HR-06-004-006-001/68 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001725 Credited 10/03/2021   7 SATPAL(Son) HR-06-004-006-001/19 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA SAMALKHA 0392 1206004WL001725 Credited 10/03/2021   8 SURESH(Self) HR-06-004-006-001/130 OTHER P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001725 Credited 10/03/2021   9 SAKIL(Son) HR-06-004-006-001/78 OTHER P P P A A A A A 3 309 927 0 0 927 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL001725 Credited 10/03/2021   10 SHAMSHER(Self) HR-06-004-006-001/98 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001725 Credited 10/03/2021   11 Hamid(Son) HR-06-004-006-001/191 OTHER P P P A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001725 Credited 10/03/2021   12 KHERUN(Wife) HR-06-004-006-001/144 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001725 Credited 10/03/2021   13 ZILLO(Self) HR-06-004-006-001/132 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001725 Credited 10/03/2021   14 Ramjano(Self) HR-06-004-006-001/191 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001725 Credited 11/03/2021   15 SITA(Wife) HR-06-004-006-001/68 OTHER P P P P P P A X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001725 Credited 11/03/2021   16 SHAKUNTALA(Self) HR-06-004-006-001/80 OTHER P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001725 Credited 11/03/2021   17 Harish Kumar(Self) HR-06-004-006-001/192 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001725 Credited 11/03/2021   18 SIDA(Self) HR-06-004-006-001/144 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001725 Credited 11/03/2021   Daily Attendence 18 18 18 16 16 16 0 13

Category Amount Paid(In Rs.) Amount Paid SC 2163 Amount Paid ST 0 Amount Paid Other 33372

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

Total Cash payment(In Rs.) Cash 35535 Average Per labour 1974.1666

Total man days : 115