Muster Roll No. : 251	Date From : 19/06/2020    Date To : 29/06/2020	Sanction No. : 1206002/2020-2021/12070/AS    Sanction Date : 13/05/2020
Work Code : 1206002008/RC/1000022923	Work Name : E/FILLING RASTA PWD KHALILA TO RANJEET FIELD (1206002008/RC/1000022923)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 RAKESH(Son) HR-06-002-008-001/474 SC P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE ISRANA ORBC0100092 1206002WL000482 Credited 13/07/2020   2 MAYA DVI(Self) HR-06-002-008-001/77 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000482 Credited 13/07/2020   3 RAMKUMAR(Self) HR-06-002-008-001/345 SC P P A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   4 SATISH(Son) HR-06-002-008-001/349 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   5 SONU(Self) HR-06-002-008-001/422 SC P P A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   6 DEVI SINGH(Self) HR-06-002-008-001/436 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   7 GIRDHARI(Self) HR-06-002-008-001/133 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   8 SEELA(Self) HR-06-002-008-001/450 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   9 SATISH(Brother) HR-06-002-008-001/133 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   10 SHYAM LAL(Husband) HR-06-002-008-001/428 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   11 ANGURI(Wife) HR-06-002-008-001/84 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   12 DILBAG(Husband) HR-06-002-008-001/440 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000482 Credited 13/07/2020   13 BIMLA(Wife) HR-06-002-008-001/75 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   14 SATYWAN HR-06-002-008-001/467 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   15 MONU KUMAR HR-06-002-008-001/394 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   16 RAKESH(Self) HR-06-002-008-001/431 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   17 PINKI(Self) HR-06-002-008-001/428 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   18 BITA(Self) HR-06-002-008-001/440 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   19 Nanha(Self) HR-06-002-008-001/322 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   20 RAJESH KUMAR(Husband) HR-06-002-008-001/119 SC P P A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   21 CHANDER(Self) HR-06-002-008-001/128 SC P A A A A A A A A A A 1 309 309 0 0 309 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   22 SEEMA HR-06-002-008-001/497 SC P P P P A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   23 SUDESH HR-06-002-008-001/495 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   24 MAHABIR HR-06-002-008-001/497 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   25 RAJBIR(Self) HR-06-002-008-001/447 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   26 RAMESH HR-06-002-008-001/495 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   27 Santosh HR-06-002-008-001/324 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   28 REENA(Wife) HR-06-002-008-001/447 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   29 PINKI HR-06-002-008-001/77 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   30 SUNITA(Daughter-in-Law) HR-06-002-008-001/474 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   31 ASHA DEVI(Wife) HR-06-002-008-001/436 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   32 SUSHILA(Wife) HR-06-002-008-001/454 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   33 MONIKA HR-06-002-008-001/467 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000482 Credited 13/07/2020   34 PUNAM(Wife) HR-06-002-008-001/394 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000482 Credited 13/07/2020   Daily Attendence 34 33 30 30 29 29 0 29 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 55929 Amount Paid ST 0 Amount Paid Other 36153

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

Total Cash payment(In Rs.) Cash 92082 Average Per labour 2708.2942

Total man days : 298