Muster Roll No. : 504	Date From : 03/01/2020    Date To : 18/01/2020	Sanction No. : 1206002/2019-2020/22933/AS    Sanction Date : 04/12/2019
Work Code : 1206002008/IC/1000011490	Work Name : CLEARANCE OF NAHRI NALA/KHAND NAIN (1206002008/IC/1000011490)

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 DILBAG(Self) HR-06-002-008-001/107 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 ADHIYANA 0282217 1206002WL001021 Credited 12/02/2020   2 BIMLA(Self) HR-06-002-008-001/119 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 ADHIYANA 0282217 1206002WL001021 Credited 12/02/2020   3 Gordhan HR-06-002-008-001/304 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001021 Credited 12/02/2020   4 Karmbir(Self) HR-06-002-008-001/314 SC P A A A A A A A A A A A A A A A 1 284 284 0 0 284 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001021 Credited 12/02/2020   5 SONU(Self) HR-06-002-008-001/422 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001021 Credited 12/02/2020   6 DEVI SINGH(Self) HR-06-002-008-001/436 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 1206002WL001021 Credited 12/02/2020   7 MAYA DVI(Self) HR-06-002-008-001/77 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001021 Credited 12/02/2020   8 SUNIL(Self) HR-06-002-008-001/87 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 ADHIYANA 0282217 1206002WL001021 Credited 12/02/2020   9 SEELA(Self) HR-06-002-008-001/450 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 1206002WL001021 Credited 12/02/2020   10 JAGMENDER(Self) HR-06-002-008-001/461 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 1206002WL001021 Credited 12/02/2020   11 ANGURI(Wife) HR-06-002-008-001/84 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 1206002WL001021 Credited 12/02/2020   12 SHER SINGH(Self) HR-06-002-008-001/460 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 1206002WL001021 Credited 12/02/2020   13 RAKESH(Self) HR-06-002-008-001/431 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 1206002WL001021 Credited 12/02/2020   14 ANITA(Self) HR-06-002-008-001/435 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 1206002WL001021 Credited 12/02/2020   15 Nanha(Self) HR-06-002-008-001/322 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 1206002WL001021 Credited 12/02/2020   16 NEELAM(Wife) HR-06-002-008-001/422 SC P P P P P X X X X X X X X X X X 5 284 1420 0 0 1420 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001021 Credited 12/02/2020   17 RAJBIR(Self) HR-06-002-008-001/447 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 1206002WL001021 Credited 12/02/2020   18 MUKESH(Son) HR-06-002-008-001/132 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 1206002WL001021 Credited 12/02/2020   19 JYOTI HR-06-002-008-001/481 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 1206002WL001021 Credited 12/02/2020   20 RAJKUMAR(Self) HR-06-002-008-001/417 SC P A A X X X X X X X X X X X X X 1 284 284 0 0 284 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001021 Credited 12/02/2020   21 SATYAWAN(Brother) HR-06-002-008-001/438 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 1206002WL001021 Credited 12/02/2020   22 CHANCHAL(Wife) HR-06-002-008-001/419 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 1206002WL001021 Credited 12/02/2020   23 Bala HR-06-002-008-001/310 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 1206002WL001021 Credited 12/02/2020   24 ASHA DEVI(Wife) HR-06-002-008-001/436 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 1206002WL001021 Credited 12/02/2020   25 NILAM HR-06-002-008-001/460 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 1206002WL001021 Credited 12/02/2020   26 KULDEEP HR-06-002-008-001/481 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 1206002WL001021 Credited 12/02/2020   Daily Attendence 26 24 24 24 24 23 0 23 23 23 23 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 47428 Amount Paid ST 0 Amount Paid Other 43736

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

Total Cash payment(In Rs.) Cash 91164 Average Per labour 3506.3076

Total man days : 321