Muster Roll No. : 133	Date From : 20/07/2019    Date To : 04/08/2019	Sanction No. : LOHRI-3826    Sanction Date : 14/06/2019
Work Code : 1206002/IC/1000010756	Work Name : RENOVATION AND REPAIR & MAINTANCE OF LOHARI DRAIN FROM RD 0 TO 9748 BEFORE RAINY SEASON 2019 (1206002/IC/1000010756)

Measurement Book Detail

MB NO.  881        Page NO.  21

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 KARAM SINGH(Self) HR-06-002-008-001/85 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6       1206002WL000255 Credited 14/08/2019   2 DEVENDER(Self) HR-06-002-008-001/449 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000255 Credited 14/08/2019   3 BALA(Wife) HR-06-002-008-001/341 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000255 Credited 14/08/2019   4 SATISH(Husband) HR-06-002-008-001/412 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000255 Credited 14/08/2019   5 RAVI(Self) HR-06-002-008-001/430 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   6 KULDEEP(Self) HR-06-002-008-001/86 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000255 Credited 14/08/2019   7 BANTI DEVI(Self) HR-06-002-008-001/88 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000255 Credited 14/08/2019   8 CHANDI RAM(Self) HR-06-002-008-001/82 SC P P P P A A A A A A A A A A A A 4 284 1136 113.6 0 1249.6 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000255 Credited 14/08/2019   9 ASHOK(Self) HR-06-002-008-001/344 SC P P P P P P A P P P P A A A A A 10 284 2840 284 0 3124 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   10 DHARMA(Self) HR-06-002-008-001/366 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000255 Credited 14/08/2019   11 SACHIN(Son) HR-06-002-008-001/399 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   12 SUMAN(Self) HR-06-002-008-001/112 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000255 Credited 14/08/2019   13 SHEELA(Self) HR-06-002-008-001/113 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000255 Credited 14/08/2019   14 GANESO(Wife) HR-06-002-008-001/116 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000255 Credited 14/08/2019   15 Shyam Singh HR-06-002-008-001/321 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000255 Credited 14/08/2019   16 RAM DHARI(Self) HR-06-002-008-001/336 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   17 BALRAM(Self) HR-06-002-008-001/339 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000255 Credited 14/08/2019   18 SHYAMO DEVI(Wife) HR-06-002-008-001/82 SC P P P P P P A P P P A A A A A A 9 284 2556 255.6 0 2811.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   19 DESRAJ(Self) HR-06-002-008-001/429 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   20 Bimla(Wife) HR-06-002-008-001/303 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   21 SUNITA HR-06-002-008-001/365 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   22 PAWAN(Son) HR-06-002-008-001/101 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   23 BALWAN(Self) HR-06-002-008-001/386 OTHER P P P P P P A P P P P A A A A A 10 284 2840 284 0 3124 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000255 Credited 14/08/2019   24 SOMNATH(Self) HR-06-002-008-001/116 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   25 MEENA(Wife) HR-06-002-008-001/342 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   26 SHEELA HR-06-002-008-001/383 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000255 Credited 14/08/2019   27 SANTRO HR-06-002-008-001/384 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000255 Credited 14/08/2019   28 NANDI HR-06-002-008-001/385 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000255 Credited 14/08/2019   29 BEDO DEVI(Wife) HR-06-002-008-001/357 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   30 SUNNY(Self) HR-06-002-008-001/405 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   31 SANTOSH KUMARI HR-06-002-008-001/485 OTHER P P P P P P A P P P P A A A A A 10 284 2840 284 0 3124 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   32 SUDESH(Wife) HR-06-002-008-001/339 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   33 Kela(Wife) HR-06-002-008-001/311 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   34 RADHA BAI HR-06-002-008-001/486 SC P P P P P P A P P P P P A A A A 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   35 KAILASH(Self) HR-06-002-008-001/408 SC P P P P P P A P P P P P P A P A 13 284 3692 369.2 0 4061.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   36 SHYAM(Self) HR-06-002-008-001/340 SC P P P P P P A P P P P P P A A A 12 284 3408 340.8 0 3748.8 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   37 CHAMALI(Wife) HR-06-002-008-001/336 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   38 PINKI(Self) HR-06-002-008-001/412 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   39 RAM RATI(Wife) HR-06-002-008-001/349 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   40 POONAM HR-06-002-008-001/449 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   41 ASHOKA(Son) HR-06-002-008-001/100 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   42 MANISHA(Wife) HR-06-002-008-001/402 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   43 SANDEEP(Son) HR-06-002-008-001/404 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   44 CHAND(Self) HR-06-002-008-001/414 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   45 AJAY(Son) HR-06-002-008-001/80 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   46 GEETA DEVI(Wife) HR-06-002-008-001/372 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   47 ROSHAN(Father) HR-06-002-008-001/344 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   48 SAVITARI(Wife) HR-06-002-008-001/354 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 16/08/2019   49 SUNITA(Wife) HR-06-002-008-001/373 SC P P P P P P A P P P P P P A A A 12 284 3408 340.8 0 3748.8 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   50 BIJENDER(Son) HR-06-002-008-001/123 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   51 SATISH(Son) HR-06-002-008-001/352 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   52 BALA DEVI(Wife) HR-06-002-008-001/85 SC P P P P P P A P P P P P A A A A 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   53 SONIYA(Daughter-in-Law) HR-06-002-008-001/322 OTHER P A A A A A A A A A A A A A A A 1 284 284 28.4 0 312.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   54 SONIYA(Self) HR-06-002-008-001/403 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   55 SUMAN DEVI HR-06-002-008-001/425 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   56 MANISHA(Self) HR-06-002-008-001/456 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   57 SURAJMAL(Self) HR-06-002-008-001/75 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   58 RINKI HR-06-002-008-001/472 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   59 SUNITA(Wife) HR-06-002-008-001/321 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   60 MANISHA HR-06-002-008-001/100 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   61 PRINYKA HR-06-002-008-001/480 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   62 BABLI HR-06-002-008-001/483 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   63 MAMTA HR-06-002-008-001/470 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   64 PANKAJ(Son) HR-06-002-008-001/318 OTHER P P P P P P A P P A A A A A A A 8 284 2272 227.2 0 2499.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000944 Credited 29/01/2020   65 BABLI(Wife) HR-06-002-008-001/101 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000255 Credited 14/08/2019   66 VIKAS HR-06-002-008-001/484 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 HDFC ISRANA HDFC0001730 1206002WL000255 Credited 14/08/2019   67 SONU(Son) HR-06-002-008-001/331 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 SYNDICATE BANK FARIDABAD OLD SYNB0009255 1206002WL000255 Credited 16/08/2019   Daily Attendence 67 66 66 66 65 65 0 65 65 64 63 60 58 0 56 55

Category Amount Paid(In Rs.) Amount Paid SC 126209.6 Amount Paid ST 0 Amount Paid Other 149014.8

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

Total Cash payment(In Rs.) Cash 275224.3 Average Per labour 4107.8252

Total man days : 881