Muster Roll No. : 520	Date From : 28/01/2020    Date To : 12/02/2020	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.  23

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 RINKU(Son) HR-06-002-025-001/106 SC P P P P P A A A A A A A A A A A 5 284 1420 0 0 1420       1206002WL001087 Credited 17/04/2020   2 KAVITA HR-06-002-025-001/118 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976       1206002WL001087 Credited 09/04/2020   3 MUKESH(Self) HR-06-002-032-001/469 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 IDBI PANIPAT IBKL0000121 1206002WL001087 Credited 17/04/2020   4 SONU(Son) HR-06-002-032-001/284 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 1206002WL001087 Credited 10/04/2020   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 1206002WL001087 Credited 17/04/2020   6 JASMER(Self) HR-06-002-032-001/217 SC 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 1206002WL001087 Credited 09/04/2020   7 SATYWAN(Self) HR-06-002-032-001/262 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 1206002WL001087 Credited 17/04/2020   8 BHUP SINGH(Husband) HR-06-002-025-001/315 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 1206002WL001087 Credited 17/04/2020   9 SONU(Son) HR-06-002-025-001/388 SC 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 1206002WL001087 Credited 17/04/2020   10 SUNITA HR-06-002-032-001/269 OTHER P P P P X X X X X X X X X X X X 4 284 1136 0 0 1136 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL001087 Credited 17/04/2020   11 VINOD KUMAR(Husband) HR-06-002-025-001/325 SC P P P P P P A P P A A A A A A A 8 284 2272 0 0 2272 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001087 Credited 17/04/2020   12 BATHERI(Self) HR-06-002-025-001/325 SC P P P P P P A A A P P P P A P P 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001087 Credited 17/04/2020   13 KITABO(Wife) HR-06-002-032-001/284 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 1206002WL001087 Credited 17/04/2020   14 SHIMLA DEVI HR-06-002-025-001/411 SC P P P P A A A A A A A A A A A A 4 284 1136 0 0 1136 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001087 Credited 09/04/2020   15 RAVI KUMAR(Son) HR-06-002-032-001/253 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 1206002WL001087 Credited 09/04/2020   16 SUMAN DEVI(Wife) HR-06-002-032-001/262 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 1206002WL001087 Credited 17/04/2020   17 POONAM HR-06-002-025-001/423 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 1206002WL001087 Credited 09/04/2020   18 DINESH HR-06-002-032-001/490 OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL001087 Credited 10/04/2020   19 LAXMI HR-06-002-025-001/425 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 1206002WL001087 Credited 10/04/2020   20 RAHUL HR-06-002-025-001/106 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 1206002WL001087 Credited 10/04/2020   21 RAJESH(Self) HR-06-002-032-001/470 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 1206002WL001087 Credited 17/04/2020   Daily Attendence 21 21 21 21 19 18 0 17 17 17 17 15 15 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 62196 Amount Paid ST 0 Amount Paid Other 7952

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

Total Cash payment(In Rs.) Cash 70148 Average Per labour 3340.3809

Total man days : 247