Muster Roll No. : 981	Date From : 21/12/2021    Date To : 05/01/2022	Sanction No. : 1202101/2021-2022/21589/AS    Sanction Date : 29/11/2021
Work Code : 1202101089/LD/1000030081	Work Name : land development earth filling in publich health ground-chauwala

Measurement Book Detail

MB NO.  10        Page NO.  2

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 LUKESH KUMAR(Son) HR-02-101-089-001/25143 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK Yamuna Nagar Gobindpuri PUNB0027110 1202101WL0000979 Credited 23/02/2022   2 GAGANDEEP(Daughter-in-Law) HR-02-101-089-001/3017 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANAKPUR, YAMUNANAGAR PUNB0111300 1202101WL0000979 Credited 23/02/2022   3 SALINDRO DEVI(Self) HR-02-101-089-001/25359 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANAKPUR, YAMUNANAGAR PUNB0111300 1202101WL0000979 Credited 23/02/2022   4 KHUBSURAT SHARMA(Son) HR-02-101-089-001/25152 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANAKPUR, YAMUNANAGAR PUNB0111300 1202101WL0000979 Credited 23/02/2022   5 USHA RANI(Self) HR-02-101-089-001/25010 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANAKPUR, YAMUNANAGAR PUNB0111300 1202101WL0000979 Credited 23/02/2022   6 Neelam Devi(Daughter-in-Law) HR-02-101-039-001/3648 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK Chhachhrauli PUNB0167510 1202101WL0000979 Credited 23/02/2022   7 ashu(Son) HR-02-101-089-001/25381 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA BILASPUR CBIN0283928 1202101WL0000979 Credited 24/02/2022   8 VIKRAM(Son) HR-02-101-039-001/10546 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA CHHACHHRAULI SBIN0050235 1202101WL0000979 Credited 23/02/2022   9 kajal rani(Wife) HR-02-101-032-001/3613 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BILASPUR UBIN0933660 1202101WL0000979 Credited 23/02/2022   10 Sunder(Self) HR-02-101-089-001/2833 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA CHHACHHRAULI SBIN0013690 1202101WL0000979 Credited 24/02/2022   11 malkeet singh(Self) HR-02-101-089-001/9194 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA BILASPUR CBIN0283928 1202101WL0000979 Credited 24/02/2022   12 ASHU KUMAR(Son) HR-02-101-089-001/25017 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA MINI SECTT.JAGADHARI SBIN0050781 1202101WL0000979 Credited 23/02/2022   13 seema(Wife) HR-02-101-089-001/25396 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA BILASPUR SBIN0012203 1202101WL0000979 Credited 23/02/2022   14 LAKHVINDER SINGH(Husband) HR-02-101-089-001/24986 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 ICICI BANK BILASPUR AMBALA ICIC0003833 1202101WL0000979 Credited 23/02/2022   15 HIMANSHU(Son) HR-02-101-089-001/25075 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA MINI SECTT.JAGADHARI SBIN0050781 1202101WL0000979 Credited 23/02/2022   16 lovely kumar(Self) HR-02-101-032-001/3613 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CANARA BANK BILASPUR CNRB0004757 1202101WL0000979 Credited 23/02/2022   17 PARDEEP KUMAR(Son) HR-02-101-089-001/25312 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CANARA BANK BILASPUR CNRB0004757 1202101WL0000979 Credited 23/02/2022   18 reetu devi(Wife) HR-02-101-089-001/25312 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CANARA BANK BILASPUR CNRB0004757 1202101WL0000979 Credited 23/02/2022   19 vikram(Self) HR-02-101-089-001/25396 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK YAMUNA NAGAR IDIB000Y001 1202101WL0000979 Credited 23/02/2022   20 MUKESH(Son) HR-02-101-089-001/24778 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC YAMUNANAGAR HDFC0000210 1202101WL0000979 Credited 23/02/2022   21 ASWANI KUMAR(Son) HR-02-101-089-001/25135 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC YAMUNANAGAR HDFC0000210 1202101WL0000979 Credited 23/02/2022   22 VIJAY(Son) HR-02-101-089-001/24778 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC YAMUNANAGAR HDFC0000210 1202101WL0000979 Credited 23/02/2022   23 SOURABH KUMAR(Son) HR-02-101-089-001/25082 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK JAGADHARI PUNB0HGB001 1202101WL0000979 Credited 23/02/2022   24 Anita(Self) HR-02-101-089-001/8925 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK JAGADHARI PUNB0HGB001 1202101WL0000979 Credited 24/02/2022   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 88200

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

Total Cash payment(In Rs.) Cash 105840 Average Per labour 4410

Total man days : 336