Muster Roll No. : 158	Date From : 20/06/2020    Date To : 30/06/2020	Sanction No. : 2010-14k    Sanction Date : 27/04/2020
Work Code : 1208008014/WC/1000017529	Work Name : Repair & Maintenance of S&S Tank, Clear water tank,inlet channel at water works Kultana (1208008014/WC/1000017529)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sanjay(Self) HR-08-008-014-001/2864 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ICICI BANK SAMPLA ICIC0000732 1208008WL000637 Credited 04/07/2020   2 Parveen(Self) HR-08-008-014-001/6865 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ICICI BANK SAMPLA ICIC0000732 1208008WL000637 Credited 04/07/2020   3 RAMKESH(Self) HR-08-008-014-001/1097 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000637 Credited 04/07/2020   4 Rakesh kumar(Self) HR-08-008-014-001/8903 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK Sampla Khedi Distt Rohtak PUNB0122610 1208008WL000637 Credited 04/07/2020   5 BRIJESH(Self) HR-08-008-014-001/3626 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL000637 Credited 04/07/2020   6 Tanuj(Self) HR-08-008-014-001/2013 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL000637 Credited 04/07/2020   7 HARI OM(Self) HR-08-008-014-001/26091 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000637 Credited 04/07/2020   8 Sant kumar(Self) HR-08-008-014-001/26105 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000637 Credited 04/07/2020   9 JEET SINGH(Self) HR-08-008-014-001/3816-A OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000637 Credited 04/07/2020   10 SUBASH CHAND(Self) HR-08-008-014-001/3887 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000637 Credited 04/07/2020   11 DAYAWANTI(Wife) HR-08-008-014-001/3887 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000637 Credited 04/07/2020   12 Amrit varsha(Wife) HR-08-008-014-001/2864 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000637 Credited 04/07/2020   13 Vidhur(Self) HR-08-008-014-001/3175 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000637 Credited 04/07/2020   14 Vikash(Brother) HR-08-008-014-001/3175 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000637 Credited 04/07/2020   15 Sagar(Son) HR-08-008-014-001/7420 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001372 Credited 01/10/2020   16 Deepak(Wife) HR-08-008-014-001/6865 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000637 Credited 04/07/2020   17 Pardeep(Self) HR-08-008-014-001/2165 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000637 Credited 04/07/2020   18 Sonu(Self) HR-08-008-014-001/9252 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000637 Credited 04/07/2020   19 Mohit(Self) HR-08-008-014-001/9462 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000637 Credited 04/07/2020   20 Sonu(Self) HR-08-008-014-001/6887 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL000637 Credited 04/07/2020   21 Ajay(Self) HR-08-008-014-001/5520 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL000637 Credited 04/07/2020   22 Tarun Kumar(Son) HR-08-008-014-001/3887 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HDFC SAMPLA HDFC0002928 1208008WL000637 Credited 04/07/2020   23 Rakesh kumar(Self) HR-08-008-014-001/7420 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK SAMPLA IDIB000S556 1208008WL000637 Credited 04/07/2020   24 Sonu(Self) HR-08-008-014-001/4713 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK SAMPLA IDIB000S556 1208008WL000637 Credited 04/07/2020   25 Seema(Wife) HR-08-008-014-001/7420 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ALLAHABAD BANK SAMPLA ALLA0212338 1208008WL000637 Credited 04/07/2020   26 Ashok(Husband) HR-08-008-014-001/7448 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMPLA CNRB0005049 1208008WL000637 Credited 04/07/2020   27 Suraj Mukhi(Mother) HR-08-008-014-001/2165 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMPLA CNRB0005049 1208008WL000637 Credited 04/07/2020   28 RAM MOHAN(Self) HR-08-008-014-001/2140 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMPLA CNRB0005049 1208008WL000637 Credited 04/07/2020   29 GEETA(Wife) HR-08-008-014-001/2140 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMPLA CNRB0005049 1208008WL000637 Credited 04/07/2020   30 Vijay Kumar(Self) HR-08-008-014-001/6024 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMPLA CNRB0005049 1208008WL000637 Credited 04/07/2020   31 Soniya(Wife) HR-08-008-014-001/6024 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMPLA CNRB0005049 1208008WL000637 Credited 04/07/2020   32 Sunil(Self) HR-08-008-014-001/8700 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL000637 Credited 04/07/2020   33 Anil(Self) HR-08-008-014-001/6186 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 SARVA HARYANA GRAMIN BANK PAKASMA PUNB0HGB001 1208008WL000637 Credited 04/07/2020   34 Kapil(Self) HR-08-008-014-001/5482 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL000637 Credited 04/07/2020   Daily Attendence 34 34 34 34 34 34 0 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 101970

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

Total Cash payment(In Rs.) Cash 105060 Average Per labour 3090

Total man days : 340