Muster Roll No. : 691	Date From : 17/02/2021    Date To : 27/02/2021	Sanction No. : 1206004/2020-2021/2284/AS    Sanction Date : 01/02/2021
Work Code : 1206004007/LD/1000025940	Work Name : Earth filling in panchayati land proposed for Park (1206004007/LD/1000025940)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 HAKAM(Self) HR-06-004-006-001/92 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001881 Credited 31/03/2021   2 AJAY(Son) HR-06-004-006-001/136 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001881 Credited 31/03/2021   3 SALIM(Son) HR-06-004-006-001/78 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001881 Credited 31/03/2021   4 SUNITA(Wife) HR-06-004-006-001/136 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001881 Credited 31/03/2021   5 IDDU(Self) HR-06-004-006-001/94 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001881 Credited 31/03/2021   6 VIRENDER(Son) HR-06-004-009-001/16 SC P P P P P P A P P P P 10 309 3090 0 0 3090 ALLAHABAD BANK CHULKANA ALLA0210658 1206004WL001881 Credited 31/03/2021   7 JAIBHAGWAN HR-06-004-009-001/29 SC P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001881 Credited 31/03/2021   8 SUNITA(Wife) HR-06-004-009-001/40 SC P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001881 Credited 31/03/2021   9 NARESH(Self) HR-06-004-009-001/10 SC P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001881 Credited 31/03/2021   10 SUDESH(Wife) HR-06-004-009-001/10 SC P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001881 Credited 31/03/2021   11 SAKIL(Son) HR-06-004-006-001/78 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL001881 Credited 31/03/2021   12 NANDU RAM(Self) HR-06-004-006-001/136 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001881 Credited 31/03/2021   13 JISAN(Son) HR-06-004-006-001/92 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002128 Credited 26/10/2021   14 VAKIL(Son) HR-06-004-006-001/78 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL001881 Credited 31/03/2021   15 SUBHASH CHAND(Self) HR-06-004-009-001/16 SC P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001881 Credited 31/03/2021   16 SURESH(Self) HR-06-004-009-001/40 SC P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001881 Credited 31/03/2021   17 DIKSHIT KUMAR HR-06-004-009-001/8 SC P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001881 Credited 31/03/2021   18 SHEELA HR-06-004-009-001/8 SC P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001881 Credited 31/03/2021   19 SUMAN HR-06-004-009-001/29 SC P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001881 Credited 31/03/2021   20 NIRMALA(Wife) HR-06-004-009-001/16 SC P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001881 Credited 31/03/2021   21 RAKESH KUMAR HR-06-004-009-001/8 SC P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK Chulkana IDIB000C618 1206004WL001881 Credited 31/03/2021   22 ASGARI(Wife) HR-06-004-006-001/94 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001881 Credited 31/03/2021   23 SAJID(Self) HR-06-004-006-001/204 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL001881 Credited 31/03/2021   24 KHALID(Self) HR-06-004-006-001/203 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL001881 Credited 31/03/2021   25 SANNO(Wife) HR-06-004-006-001/203 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL001881 Credited 31/03/2021   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 46350 Amount Paid ST 0 Amount Paid Other 30900

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

Total Cash payment(In Rs.) Cash 77250 Average Per labour 3090

Total man days : 250