Muster Roll No. : 529	Date From : 30/11/2020    Date To : 10/12/2020	Sanction No. : 705-5    Sanction Date : 26/10/2020
Work Code : 1206004/RC/1000029905	Work Name : Repairs of berms of road from Village Chulkana to chadiya via Bhodwal Majri (1206004/RC/1000029905)

Measurement Book Detail

MB NO.  26644        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 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 REKHA DEVI(Wife) HR-06-004-006-001/187 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001555 Credited 18/12/2020   2 HAKAM(Self) HR-06-004-006-001/92 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001555 Credited 19/12/2020   3 RAJU(Self) HR-06-004-006-001/190 OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001555 Credited 19/12/2020   4 MANJU(Wife) HR-06-004-006-001/73 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001555 Credited 19/12/2020   5 AJAY(Son) HR-06-004-006-001/136 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001555 Credited 19/12/2020   6 AJAY(Son) HR-06-004-006-001/77 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001555 Credited 18/12/2020   7 RAMRAJ(Self) HR-06-004-006-001/114 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001555 Credited 18/12/2020   8 Geeta(Wife) HR-06-004-006-001/147 OTHER P P P A A A A A A A A 3 309 927 0 0 927 ICICI BANK KIWANA ICIC0002128 1206004WL001555 Credited 18/12/2020   9 SOKIN(Self) HR-06-004-006-001/164 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL001555 Credited 18/12/2020   10 RAJESH(Son) HR-06-004-006-001/1 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001555 Credited 19/12/2020   11 RAJWANTI(Wife) HR-06-004-006-001/62 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001555 Credited 18/12/2020   12 ANITA(Self) HR-06-004-006-001/145 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001555 Credited 18/12/2020   13 DARSHAN(Wife) HR-06-004-006-001/91 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001555 Credited 18/12/2020   14 SATTO(Wife) HR-06-004-006-001/57 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001555 Credited 19/12/2020   15 MUKESH(Wife) HR-06-004-006-001/130 OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001555 Credited 18/12/2020   16 SONIYA(Wife) HR-06-004-006-001/109 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001555 Credited 19/12/2020   17 ANIL KUMAR(Self) HR-06-004-006-001/137 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001555 Credited 18/12/2020   18 BIJENDER(Self) HR-06-004-006-001/188 SC P P P P P P A P A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001555 Credited 18/12/2020   19 SEEMA(Wife) HR-06-004-006-001/188 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001555 Credited 18/12/2020   20 REKHA(Wife) HR-06-004-006-001/64 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001555 Credited 18/12/2020   Daily Attendence 20 20 20 19 17 17 0 17 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17613 Amount Paid ST 0 Amount Paid Other 37389

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

Total Cash payment(In Rs.) Cash 55002 Average Per labour 2750.1001

Total man days : 178