Muster Roll No. : 373	Date From : 31/08/2018    Date To : 15/09/2018	Sanction No. : sutana-108    Sanction Date : 26/07/2018
Work Code : 1206002013/WC/12507017	Work Name : Digging of New Pond in panchayati Land Sutana (1206002013/WC/12507017)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 KRISHAN HR-06-002-006-001/166 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 INDIAN OVERSEAS BANK PANIPAT IOBA0001297 1206002WL000814 Credited 06/10/2018   2 MUKESH(Self) HR-06-002-008-001/102 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   3 SUMAN(Self) HR-06-002-008-001/112 SC P P P P P P A P P P P P A A A A 11 281 3091 309.1 0 3400.1 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000814 Credited 06/10/2018   4 DAYA(Wife) HR-06-002-008-001/115 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   5 GANESO(Wife) HR-06-002-008-001/116 SC P P P A A A A A A A A A A A A A 3 281 843 84.3 0 927.3 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000814 Credited 06/10/2018   6 Gordhan HR-06-002-008-001/304 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000814 Credited 06/10/2018   7 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   8 KRISHAN(Self) HR-06-002-008-001/373 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000814 Credited 06/10/2018   9 VIKASH(Self) HR-06-002-008-001/411 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   10 BALO DEVI HR-06-002-006-001/165 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 BANK OF BARODA SSI PANIPAT BARB0SSIPAN 1206002WL000814 Credited 06/10/2018   11 SONA DEVI HR-06-002-006-001/166 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 BANK OF BARODA SSI PANIPAT BARB0SSIPAN 1206002WL000814 Credited 06/10/2018   12 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   13 SUSHMA HR-06-002-008-001/469 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   14 LEELA(Self) HR-06-002-008-001/388 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   15 Vidhya(Wife) HR-06-002-008-001/330 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   16 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   17 RAMCHANDER(Husband) HR-06-002-008-001/433 SC P P P P P P A P P P P A A A A A 10 281 2810 281 0 3091 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   18 BABLI HR-06-002-008-001/392 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   19 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   20 Nanha(Self) HR-06-002-008-001/322 OTHER P P P A A A A A A A A A A A A A 3 281 843 84.3 0 927.3 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   21 RANI(Wife) HR-06-002-008-001/96 SC P P P P P P A P P A A A A A A A 8 281 2248 224.8 0 2472.8 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   22 GAGANDEEP(Son) HR-06-002-008-001/74 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   23 SOMA DEVI(Self) HR-06-002-008-001/410 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   24 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   25 KAMLA(Wife) HR-06-002-008-001/360 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   26 OMPATI(Wife) HR-06-002-008-001/83 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   27 JAGBIR(Self) HR-06-002-008-001/400 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   28 SUNITA(Wife) HR-06-002-008-001/373 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   29 RANI(Wife) HR-06-002-008-001/367 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   30 RINKI HR-06-002-008-001/472 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000814 Credited 06/10/2018   Daily Attendence 30 30 30 28 28 28 0 28 28 27 27 26 25 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 74802.2 Amount Paid ST 0 Amount Paid Other 44201.3

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

Total Cash payment(In Rs.) Cash 119003.5 Average Per labour 3966.7822

Total man days : 385