Muster Roll No. : 387	Date From : 10/08/2017    Date To : 20/08/2017	Sanction No. : ATAWALA-1371    Sanction Date : 10/03/2017
Work Code : 1206002033/RC/168751	Work Name : CONST.OF RASTA PWD ROAD TOF/O HARIOM PANDIT (1206002033/RC/168751)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 MAHINDER(Son) HR-06-002-033-001/235 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770       1206002WL000649 Credited 03/10/2017   2 Balbir HR-06-002-033-001/104 SC P P P P P P A P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000649 Credited 04/10/2017   3 Gudhi(Self) HR-06-002-033-001/11530 OTHER P P P P P A A A A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000649 Credited 04/10/2017   4 DARSHAN SINGH(Self) HR-06-002-033-001/402 SC P P P P P P A P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK ASAND ROAD, PANIPAT PUNB0195100 1206002WL000649 Credited 03/10/2017   5 JAIBIR(Self) HR-06-002-033-001/383 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000649 Credited 03/10/2017   6 SUBASH(Son) HR-06-002-033-001/256 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000649 Credited 03/10/2017   7 SATYAWAN(Son) HR-06-002-033-001/257 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   8 RAJESH(Husband) HR-06-002-033-001/301 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   9 SURJA(Self) HR-06-002-033-001/240 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   10 RAMESH(Husband) HR-06-002-033-001/228 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   11 Subash(Self) HR-06-002-033-001/105 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001595 Credited 27/04/2018   12 MAHABIR(Self) HR-06-002-033-001/179 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   13 RAMMEHER(Self) HR-06-002-033-001/384 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   14 RAMMEHER(Self) HR-06-002-033-001/385 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   15 RAJRUP(Self) HR-06-002-033-001/388 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   16 DHARMPAL(Self) HR-06-002-033-001/382 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   17 SUBASH(Father) HR-06-002-033-001/420 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   18 ROOP CHAND(Self) HR-06-002-033-001/451 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   19 SUNIL(Self) HR-06-002-033-001/486 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   20 PALA(Self) HR-06-002-033-001/491 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   21 SUMAN(Self) HR-06-002-033-001/301 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   22 TINKU(Self) HR-06-002-033-001/450 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   23 WAZIR(Self) HR-06-002-033-001/401 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   24 JAJMIT(Self) HR-06-002-033-001/212 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   25 KRISHAN KUMAR(Self) HR-06-002-033-001/397 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   26 RAKESH(Self) HR-06-002-033-001/455 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   27 JAI SINGH(Self) HR-06-002-033-001/434 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000649 Credited 03/10/2017   28 KARMBIR(Self) HR-06-002-033-001/446 OTHER P P P P P P A P X X X 7 277 1939 0 0 1939 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000649 Credited 03/10/2017   29 SHEMSHER(Husband) HR-06-002-033-001/155 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   30 SURENDER(Self) HR-06-002-033-001/433 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   31 KARMBIR(Self) HR-06-002-033-001/305 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   32 RANI DEVI(Wife) HR-06-002-033-001/242 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   33 SURAJMAL(Self) HR-06-002-033-001/203 OTHER P P P P A A A A A A A 4 277 1108 0 0 1108 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   34 ROHTASH(Self) HR-06-002-033-001/440 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   35 PALI DEVI(Self) HR-06-002-033-001/411 SC P P P P A A A A A A A 4 277 1108 0 0 1108 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   36 RAJNISH(Self) HR-06-002-033-001/386 OTHER P P A A A A A A P P P 5 277 1385 0 0 1385 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   37 SOMBIR(Son) HR-06-002-033-001/323 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   38 MANOJ(Self) HR-06-002-033-001/490 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   39 SEELA(Self) HR-06-002-033-001/458 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   40 MOHAN(Son) HR-06-002-033-001/381 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   41 RANBIR(Self) HR-06-002-033-001/453 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   42 JOGINDER SINGH(Self) HR-06-002-033-001/460 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   43 PARTAP(Self) HR-06-002-033-001/441 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   44 JEETO(Wife) HR-06-002-033-001/362 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   45 LAKHMI(Self) HR-06-002-033-001/362 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000649 Credited 03/10/2017   46 SUMAN(Self) HR-06-002-033-001/484 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   47 KIMTI(Self) HR-06-002-033-001/242 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   48 SIKAHA(Wife) HR-06-002-033-001/302 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   49 NARESH(Self) HR-06-002-033-001/412 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   50 SANTRO DEVI(Mother) HR-06-002-033-001/404 SC P P P P P P A A A A A 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   51 DALEL(Self) HR-06-002-033-001/413 SC P P P P A A A A A A A 4 277 1108 0 0 1108 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   52 RAJO DEVI(Wife) HR-06-002-033-001/320 SC P P P P A A A A A A A 4 277 1108 0 0 1108 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   53 FOOL PATI(Self) HR-06-002-033-001/461 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   54 SATYAWAN(Self) HR-06-002-033-001/425 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   55 BEDO DEVI(Wife) HR-06-002-033-001/153 SC P P P P P P A X X X X 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   56 SHANTI(Wife) HR-06-002-033-001/227 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   57 RITU(Self) HR-06-002-033-001/454 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   58 NEELAM(Self) HR-06-002-033-001/448 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   59 BIRMATI(Self) HR-06-002-033-001/463 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   60 SANKUNTLA(Self) HR-06-002-033-001/474 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   61 SEEMA(Self) HR-06-002-033-001/476 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   62 SUMITRA(Self) HR-06-002-033-001/479 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   63 URMILA(Self) HR-06-002-033-001/489 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001595 Credited 27/04/2018   64 SARDHA HR-06-002-033-001/386 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   65 KRISHAN(Self) HR-06-002-033-001/311 OTHER P P P P A A A A A A A 4 277 1108 0 0 1108 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000649 Credited 03/10/2017   Daily Attendence 65 65 64 64 59 58 0 56 56 56 56

Category Amount Paid(In Rs.) Amount Paid SC 45428 Amount Paid ST 0 Amount Paid Other 120495

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

Total Cash payment(In Rs.) Cash 165923 Average Per labour 2552.6616

Total man days : 599