Muster Roll No. : 1	Date From : 01/04/2021    Date To : 16/04/2021	Sanction No. : 1206002/2020-2021/2570/AS    Sanction Date : 12/02/2021
Work Code : 1206002032/LD/1000026120	Work Name : CLEARANCE OF JHUND,CONGRESS GRASS ETC.IN GOVT. SCHOOL ALUPUR (1206002032/LD/1000026120)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 Roshan Lal(Self) HR-06-002-032-001/201 OTHER A A P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   2 Dalip(Brother) HR-06-002-032-001/204 OTHER A A P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   3 MESRA(Self) HR-06-002-032-001/239 OTHER A A P P P P A P P P P P P A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   4 MAHASINGH(Self) HR-06-002-032-001/240 OTHER A A P P P P A P P P P P P A P A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   5 SULTAN(Self) HR-06-002-032-001/244 OTHER A A P P P P A P P P P P P A P A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   6 KOMAL HR-06-002-032-001/245 OTHER A A A A A A A A A A A A A P P P 3 315 945 0 0 945 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   7 SUBASH(Self) HR-06-002-032-001/250 OTHER A A P P P P A P P P P P A A A A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   8 RAMESHWER(Self) HR-06-002-032-001/253 SC A A P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 20/05/2021   9 PRIYANKA HR-06-002-032-001/481 SC A A A A A A A A A P P P P A P P 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 20/05/2021   10 PANMESHWERI(Wife) HR-06-002-032-001/249 OTHER A A P P P P A P P P P P P A P A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   11 RAMKALI HR-06-002-032-001/277 OTHER A A P P P P A P P P P P A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000038 Credited 30/04/2021   12 PERKASI(Wife) HR-06-002-032-001/239 OTHER A A P P P P A P P P P P P A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   13 SUNITA HR-06-002-032-001/269 OTHER A A P P P P A P P A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000038 Credited 30/04/2021   14 OMI(Mother) HR-06-002-032-001/267 OTHER A A P P P P A P P P P P P A P A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   15 VIKRAM HR-06-002-032-001/486 OTHER A A P P P P A P P P P P P A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   16 KRISHAN(Husband) HR-06-002-032-001/454 OTHER A A P P P P A P P P P P P A P A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   17 POONAM HR-06-002-032-001/477 OTHER A A A A A A A A A A A A A A A P 1 315 315 0 0 315 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   18 SATPAL(Self) HR-06-002-032-001/266 OTHER A A P P P P A P P P P P P A P A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   19 ROSHAN LAL(Self) HR-06-002-032-001/460 OTHER A A A A A A A A A A A A A A A P 1 315 315 0 0 315 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   20 Meena(Wife) HR-06-002-032-001/204 OTHER A A P P P P A P P P P P P A P A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   21 SUMAN(Self) HR-06-002-032-001/511 OTHER A A P P P A A A A A A A A A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   22 RUKSHANA HR-06-002-032-001/498 SC A A A A A A A A A A A A A A A P 1 315 315 0 0 315 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 20/05/2021   23 RAJBIR(Husband) HR-06-002-032-001/492 OTHER A A P P P P A P P P A A A A A A 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   24 POOJA HR-06-002-032-001/480 OTHER A A P P P P A P P P P A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   25 REKHA(Self) HR-06-002-032-001/290 OTHER A A P P P P A P P P P P P A P A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   26 POOJA HR-06-002-032-001/492 OTHER A A P P P P A P P P P P A A A A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   27 SANJAY(Son) HR-06-002-032-001/245 OTHER A A P P P P A P P P P P P A P A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   28 SHEELA HR-06-002-032-001/493 OTHER A A P P P P A P P P P P P A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   29 PAWAN(Self) HR-06-002-032-001/267 OTHER A A P P P P A P P P P P P A P A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   30 BATERI(Wife) HR-06-002-032-001/244 OTHER A A P P P P A P P P P A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   31 POOJA HR-06-002-032-001/484 OTHER A A P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   32 SANDEEP HR-06-002-032-001/480 OTHER A A A A A A A A A A A A A A A P 1 315 315 0 0 315 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000038 Credited 01/05/2021   33 PARVEEN HR-06-002-032-001/290 OTHER A A A A A A A A A A A A A A A P 1 315 315 0 0 315 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   34 SANJAY(Son) HR-06-002-032-001/250 OTHER A A P P P P A P P P P A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   35 BHATERI HR-06-002-032-001/500 OTHER A A P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   36 SUNITA(Wife) HR-06-002-032-001/281 OTHER A A A A A A A A A P P P P A P P 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   37 BANSHI(Son) HR-06-002-032-001/460 OTHER A A A A A A A A A A A A A A A P 1 315 315 0 0 315 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   38 SUKHBIR HR-06-002-032-001/477 OTHER A A A A A A A A A A A A A A A P 1 315 315 0 0 315 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   39 SALMA(Daughter-in-Law) HR-06-002-032-001/280 OTHER A A A A A A A A A A A A A A A P 1 315 315 0 0 315 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000038 Credited 30/04/2021   40 RAJESH DEVI HR-06-002-032-001/505 SC A A A A A A A A A P P P P A P P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000038 Credited 20/05/2021   41 SATYWAN(Husband) HR-06-002-032-001/505 SC A A P P P P A P P P P P P A P A 11 315 3465 0 0 3465 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000038 Credited 20/05/2021   42 RESHMA(Wife) HR-06-002-032-001/512 OTHER A A P P P P A P A A A A A A A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000038 Credited 30/04/2021   43 VIJAY(Self) HR-06-002-032-001/513 SC A A P P P P A P P P P P P A P P 12 315 3780 0 0 3780 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000038 Credited 20/05/2021   44 SUSHILA(Wife) HR-06-002-032-001/513 SC A A P P P P A P P P P P P A P P 12 315 3780 0 0 3780 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000038 Credited 20/05/2021   Daily Attendence 0 0 32 32 32 31 0 31 30 32 31 28 25 1 22 19

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 90090

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

Total Cash payment(In Rs.) Cash 108990 Average Per labour 2477.0454

Total man days : 346