Muster Roll No. : 131	Date From : 11/07/2019    Date To : 26/07/2019	Sanction No. : 3914    Sanction Date : 21/06/2019
Work Code : 1206004/IC/1000010928	Work Name : Maintenance & Internal clearance of Ganaur Distributory (1206004/IC/1000010928)

Measurement Book Detail

MB NO.  4296        Page NO.  103

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 12 13 14 15 16 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 AJAY(Son) HR-06-004-006-001/136 SC X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000227 Credited 14/08/2019   2 RAMESH(Self) HR-06-004-006-001/176 OTHER X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000227 Credited 14/08/2019   3 SUNITA(Wife) HR-06-004-006-001/136 SC X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000227 Credited 14/08/2019   4 KIRSHAN(Self) HR-06-004-006-001/62 OTHER X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL000227 Credited 14/08/2019   5 MADAN(Self) HR-06-004-006-001/91 OTHER X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000227 Credited 14/08/2019   6 SHERU(Self) HR-06-004-006-001/139 SC X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000227 Credited 14/08/2019   7 VINOD(Self) HR-06-004-006-001/154 OTHER X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000227 Credited 14/08/2019   8 SOKIN(Self) HR-06-004-006-001/164 OTHER X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000227 Credited 14/08/2019   9 GEETA(Wife) HR-06-004-006-001/166 OTHER X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000227 Credited 14/08/2019   10 RAJWANTI(Wife) HR-06-004-006-001/62 OTHER X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000227 Credited 14/08/2019   11 ASHOK(Self) HR-06-004-006-001/175 SC X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000227 Credited 14/08/2019   12 KAMLESH(Wife) HR-06-004-006-001/176 OTHER X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000227 Credited 14/08/2019   13 Munsi(Self) HR-06-004-019-001/100 SC X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000227 Credited 14/08/2019   14 PARVEEN HR-06-004-019-001/5 SC X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000227 Credited 16/08/2019   15 MUKESH(Wife) HR-06-004-006-001/130 OTHER X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000227 Credited 14/08/2019   16 DARSHAN(Wife) HR-06-004-006-001/91 OTHER X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000227 Credited 14/08/2019   17 RANI(Wife) HR-06-004-006-001/139 SC X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000227 Credited 14/08/2019   18 PRATAP(Self) HR-06-004-006-001/147 OTHER X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000227 Credited 14/08/2019   19 Ram Kali(Self) HR-06-004-019-001/4 SC X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 INDIAN BANK MACHHRAULI IDIB000M300 1206004WL001205 Credited 24/06/2020   20 RAMESHWRI DEVI(Mother) HR-06-004-019-001/5 SC X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 INDIAN BANK MACHHRAULI IDIB000M300 1206004WL000227 Credited 14/08/2019   21 JAGMENDAR(Self) HR-06-004-019-001/133 SC X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 INDIAN BANK MACHHRAULI IDIB000M300 1206004WL000227 Credited 14/08/2019   22 POONAM(Wife) HR-06-004-019-001/133 SC X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 INDIAN BANK MACHHRAULI IDIB000M300 1206004WL000227 Credited 14/08/2019   23 Rekha HR-06-004-019-001/32 SC X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 INDIAN BANK MACHHRAULI IDIB000M300 1206004WL000227 Credited 14/08/2019   24 Luxmi HR-06-004-019-001/9 SC X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 INDIAN BANK MACHHRAULI IDIB000M300 1206004WL000227 Credited 14/08/2019   25 SONU KUMAR(Self) HR-06-004-019-001/161 SC X X X X X X X X P P P P P P A P 7 284 1988 198.8 0 2186.8 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000227 Credited 14/08/2019   Daily Attendence 0 0 0 0 0 0 0 0 25 25 25 25 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 30615.2 Amount Paid ST 0 Amount Paid Other 24054.8

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

Total Cash payment(In Rs.) Cash 54670.01 Average Per labour 2186.8005

Total man days : 175