Muster Roll No. : 659	Date From : 29/01/2021    Date To : 12/02/2021	Sanction No. : 9915    Sanction Date : 28/05/2018
Work Code : 1206004005/WH/31935	Work Name : Digging of pond near saini choupal (1206004005/WH/31935)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 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 ANIL KUMAR(Self) HR-06-004-005-001/292 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001812 Credited 10/03/2021   2 Maya(Self) HR-06-004-005-001/235 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   3 Satbir Singh(Self) HR-06-004-005-001/244 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   4 Babli(Self) HR-06-004-005-001/245 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   5 SAROJ(Self) HR-06-004-005-001/268 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   6 Indrawati(Self) HR-06-004-005-001/258 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA MODEL TOWN, PANIPAT SBIN0002421 1206004WL001812 Credited 10/03/2021   7 Saroj Bala(Self) HR-06-004-005-001/257 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   8 Anita(Self) HR-06-004-005-001/247 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   9 Sonia(Self) HR-06-004-005-001/234 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   10 Rekha(Self) HR-06-004-005-001/237 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   11 Pooja(Wife) HR-06-004-005-001/240 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   12 Vinod(Self) HR-06-004-005-001/240 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   13 Pawan(Self) HR-06-004-005-001/251 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   14 MANJU(Wife) HR-06-004-005-001/265 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   15 Muniya(Self) HR-06-004-005-001/249 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   16 Geeta(Self) HR-06-004-005-001/233 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   17 MUNESH(Self) HR-06-004-005-001/290 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   18 BALA DEVI(Wife) HR-06-004-005-001/195 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Chulkana IDIB000C618 1206004WL001812 Credited 11/03/2021   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 68289 Amount Paid ST 0 Amount Paid Other 4017

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

Total Cash payment(In Rs.) Cash 72306 Average Per labour 4017

Total man days : 234