Muster Roll No. : 92	Date From : 12/05/2021    Date To : 27/05/2021	Sanction No. : 210/21    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019802	Work Name : Clearance of jungle from Internal section of Naraina Drain from RD 0 to 39000 before Mansoon 2021 (1206004/IC/1000019802)

Measurement Book Detail

MB NO.  99        Page NO.  189

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 MUKESH KUMAR(Husband) HR-06-004-031-001/222 SC X P P P P P A P P P P P A A A A 10 315 3150 0 0 3150 YES BANK LTD. SAMALKHA, HARYANA YESB0000174 1206004WL000154 Credited 05/06/2021   2 RAJESH KUMAR(Self) HR-06-004-005-001/5 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   3 Rajwanti(Self) HR-06-004-005-001/230 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   4 Naresh(Self) HR-06-004-005-001/236 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   5 Satbir Singh(Self) HR-06-004-005-001/244 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   6 Vishal(Son) HR-06-004-005-001/247 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   7 SAROJ(Self) HR-06-004-005-001/268 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   8 Indrawati(Self) HR-06-004-005-001/258 SC X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 STATE BANK OF INDIA MODEL TOWN, PANIPAT SBIN0002421 1206004WL000154 Credited 05/06/2021   9 BIRMATI(Self) HR-06-004-005-001/301 OTHER X P P P P P A P P P P P P A A A 11 315 3465 0 0 3465 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   10 Saroj Bala(Self) HR-06-004-005-001/257 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   11 SUNITA(Wife) HR-06-004-005-001/311 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   12 SUSHILA(Wife) HR-06-004-005-001/293 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   13 ANJU(Self) HR-06-004-005-001/308 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   14 USHA(Wife) HR-06-004-005-001/4 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   15 Anita(Self) HR-06-004-005-001/247 SC X P P P P P A P P P P P A A A A 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   16 SUDESH(Self) HR-06-004-005-001/306 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   17 Rekha(Self) HR-06-004-005-001/237 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   18 Pooja(Wife) HR-06-004-005-001/240 SC X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   19 GEETA(Self) HR-06-004-005-001/269 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   20 MAMTA(Wife) HR-06-004-005-001/273 OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   21 Jyoti(Self) HR-06-004-005-001/252 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   22 POONAM(Self) HR-06-004-005-001/305 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   23 Jagbir(Self) HR-06-004-005-001/261 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   24 Poonam(Self) HR-06-004-005-001/223 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   25 Vinod(Self) HR-06-004-005-001/240 SC X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   26 Saroj(Self) HR-06-004-005-001/231 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   27 VEENA RANI(Self) HR-06-004-005-001/319 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   28 MENKA(Self) HR-06-004-005-001/291 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   29 POONAM(Self) HR-06-004-005-001/295 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   30 MUNESH(Self) HR-06-004-005-001/290 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000154 Credited 05/06/2021   31 RITU(Self) HR-06-004-031-001/222 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000154 Credited 05/06/2021   Daily Attendence 0 31 31 31 31 31 0 31 31 31 31 31 29 0 28 24

Category Amount Paid(In Rs.) Amount Paid SC 103635 Amount Paid ST 0 Amount Paid Other 19530

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

Total Cash payment(In Rs.) Cash 123165 Average Per labour 3973.0645

Total man days : 391