Muster Roll No. : 439	Date From : 24/10/2019    Date To : 08/11/2019	Sanction No. : 1206002/2019-2020/1340/AS    Sanction Date : 23/07/2019
Work Code : 1206002032/WH/33043	Work Name : Digging of pond Khara Pani Wala (1206002032/WH/33043)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 REKHA DEVI(Daughter-in-Law) HR-06-002-032-001/464 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976       1206002WL000804 Credited 18/01/2020   2 JASMER(Son) HR-06-002-032-001/464 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976       1206002WL000804 Credited 18/01/2020   3 ARATI(Daughter-in-Law) HR-06-002-032-001/236 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIA SONALI ROAD PANIPAT SBIN0011949 1206002WL000804 Credited 18/01/2020   4 SUNIL(Self) HR-06-002-032-001/223 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000804 Credited 18/01/2020   5 Roshan Lal(Self) HR-06-002-032-001/201 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   6 Dalip(Brother) HR-06-002-032-001/204 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   7 MESRA(Self) HR-06-002-032-001/239 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   8 PAWAN HR-06-002-032-001/241 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   9 SULTAN(Self) HR-06-002-032-001/244 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   10 SHAMSHER SINGH(Son) HR-06-002-032-001/236 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   11 SATBIR(Self) HR-06-002-032-001/248 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   12 SUBASH(Self) HR-06-002-032-001/250 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   13 MANIM HR-06-002-032-001/261 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   14 MONU HR-06-002-032-001/268 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   15 PRIYANKA HR-06-002-032-001/481 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   16 SUNITA HR-06-002-032-001/487 OTHER P P P P P P A P A A A A A A A A 7 284 1988 0 0 1988 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   17 PANMESHWERI(Wife) HR-06-002-032-001/249 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   18 PERKASI(Wife) HR-06-002-032-001/239 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   19 SUNITA HR-06-002-032-001/269 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000804 Credited 18/01/2020   20 OMI(Mother) HR-06-002-032-001/267 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   21 SANTOSH HR-06-002-032-001/494 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   22 VIKRAM HR-06-002-032-001/486 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   23 KRISHAN(Husband) HR-06-002-032-001/454 OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   24 POONAM HR-06-002-032-001/477 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   25 SATPAL(Self) HR-06-002-032-001/266 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   26 BIMLA(Wife) HR-06-002-032-001/248 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   27 HARIOM HR-06-002-032-001/294 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   28 SUNIL(Son) HR-06-002-032-001/248 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   29 Meena(Wife) HR-06-002-032-001/204 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   30 BALBIR(Husband) HR-06-002-032-001/287 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   31 MONA HR-06-002-032-001/460 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   32 PARDEEP HR-06-002-032-001/494 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   33 POOJA HR-06-002-032-001/480 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   34 REKHA(Self) HR-06-002-032-001/290 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   35 MEENA HR-06-002-032-001/497 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   36 POOJA HR-06-002-032-001/492 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   37 POOJA HR-06-002-032-001/478 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   38 SARBATI(Self) HR-06-002-032-001/454 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   39 SANJAY(Son) HR-06-002-032-001/245 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   40 SHEELA HR-06-002-032-001/493 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   41 DARSHAN(Self) HR-06-002-032-001/458 OTHER P P P P P P A P P P P P P A A A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   42 RAMMEHAR(Husband) HR-06-002-032-001/489 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   43 LACHAMI(Wife) HR-06-002-032-001/489 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000804 Credited 18/01/2020   44 BATERI(Wife) HR-06-002-032-001/244 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   45 PAWAN(Self) HR-06-002-032-001/267 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   46 SUMITRA(Wife) HR-06-002-032-001/223 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   47 POOJA HR-06-002-032-001/484 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   48 REKHA HR-06-002-032-001/269 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   49 SUMITRA DEVI HR-06-002-032-001/268 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   50 MEENA DEVI(Self) HR-06-002-032-001/294 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   51 AJMER HR-06-002-032-001/497 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000804 Credited 18/01/2020   52 SANDEEP HR-06-002-032-001/480 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000804 Credited 18/01/2020   53 SAVITA HR-06-002-032-001/270 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   54 PARVEEN HR-06-002-032-001/290 OTHER P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   55 KAMAL HR-06-002-032-001/458 OTHER P P P P P P A P P P P P P A A A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   56 SAVITA HR-06-002-032-001/479 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   57 SANJAY(Son) HR-06-002-032-001/250 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   58 SUNITA HR-06-002-032-001/250 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   59 DEEPAK HR-06-002-032-001/487 OTHER P P P P P P A P A A A A A A A A 7 284 1988 0 0 1988 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000804 Credited 18/01/2020   60 MUKESH DEVI(Self) HR-06-002-032-001/287 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   61 SEKHAR(Son) HR-06-002-032-001/270 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   62 SONU(Son) HR-06-002-032-001/265 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   63 JOYATI(Daughter-in-Law) HR-06-002-032-001/265 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   64 SUMAN HR-06-002-032-001/486 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   65 SUNIL HR-06-002-032-001/478 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   66 SUKHBIR HR-06-002-032-001/477 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   67 SHABNAM HR-06-002-032-001/495 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   68 BHARAM SINGH HR-06-002-032-001/496 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000804 Credited 18/01/2020   Daily Attendence 68 68 68 68 68 68 0 68 66 66 66 64 64 0 62 62

Category Amount Paid(In Rs.) Amount Paid SC 39760 Amount Paid ST 0 Amount Paid Other 223224

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

Total Cash payment(In Rs.) Cash 262984 Average Per labour 3867.4119

Total man days : 926