Muster Roll No. : 229	Date From : 19/06/2018    Date To : 02/07/2018	Sanction No. : 9393    Sanction Date : 07/05/2018
Work Code : 1206002018/IF/45501	Work Name : LAND LEVELLING OF SMALL&MARGINAL FARMER LAND (RAMPHAL S/O DHANPAT) (1206002018/IF/45501)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 Balo(Wife) HR-06-002-008-001/302 SC P P P P P P A P P A A A A A 8 281 2248 224.8 0 2472.8       1206002WL000475 Credited 26/07/2018   2 SATISH(Husband) HR-06-002-008-001/412 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000475 Credited 26/07/2018   3 VIKASH(Self) HR-06-002-008-001/411 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   4 SONU(Self) HR-06-002-008-001/422 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   5 SATBIR HR-06-002-008-001/468 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000824 Credited 10/10/2018   6 SUNIL(Self) HR-06-002-008-001/87 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000475 Credited 26/07/2018   7 BANTI DEVI(Self) HR-06-002-008-001/88 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000475 Credited 26/07/2018   8 Rohtash HR-06-002-008-001/325 OTHER P P P P P P A P P A A A A A 8 281 2248 224.8 0 2472.8 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000475 Credited 26/07/2018   9 Dharmbir(Self) HR-06-002-008-001/330 SC P P P P P P A P P A A A A A 8 281 2248 224.8 0 2472.8 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000475 Credited 26/07/2018   10 RAM DHARI(Self) HR-06-002-008-001/336 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   11 BALRAM(Self) HR-06-002-008-001/339 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000475 Credited 26/07/2018   12 MUKESH(Self) HR-06-002-008-001/102 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   13 Gordhan HR-06-002-008-001/304 OTHER P P P P P P A P A A A A A A 7 281 1967 196.7 0 2163.7 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000475 Credited 26/07/2018   14 Soma(Husband) HR-06-002-008-001/312 SC P P P P P A A A A A A A A A 5 281 1405 140.5 0 1545.5 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000475 Credited 26/07/2018   15 Shyam Singh HR-06-002-008-001/321 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000475 Credited 26/07/2018   16 KRISHAN(Self) HR-06-002-008-001/351 OTHER P P A A A A A A A A A A A A 2 281 562 56.2 0 618.2 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000475 Credited 26/07/2018   17 RANJIT(Self) HR-06-002-008-001/365 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   18 KRISHAN(Self) HR-06-002-008-001/373 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000475 Credited 26/07/2018   19 SACHIN(Son) HR-06-002-008-001/399 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   20 Bimla(Wife) HR-06-002-008-001/303 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   21 PREETI(Self) HR-06-002-008-001/399 OTHER P P P P P P A P A A A A A A 7 281 1967 196.7 0 2163.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   22 PAWAN(Son) HR-06-002-008-001/101 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   23 SUSHMA HR-06-002-008-001/469 SC P P P P P P A A A A A A A A 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   24 LEELA(Self) HR-06-002-008-001/388 SC P P P P P P A P A A A A A A 7 281 1967 196.7 0 2163.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   25 MEENA(Wife) HR-06-002-008-001/342 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   26 SISHPAL(Brother) HR-06-002-008-001/421 SC P P P P P P A A A A A A A A 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   27 RAJO DEVI(Wife) HR-06-002-008-001/95 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   28 SHEELA HR-06-002-008-001/383 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000475 Credited 26/07/2018   29 SANTRO HR-06-002-008-001/384 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000475 Credited 26/07/2018   30 SUMAN(Wife) HR-06-002-008-001/346 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   31 SATBIR(Self) HR-06-002-008-001/389 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   32 BABLI HR-06-002-008-001/392 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   33 SUNNY(Self) HR-06-002-008-001/405 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   34 SUDESH(Wife) HR-06-002-008-001/339 SC P P P P P P A A A A A A A A 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   35 Nanha(Self) HR-06-002-008-001/322 OTHER P P P P P P A P A A A A A A 7 281 1967 196.7 0 2163.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   36 KAILASH(Self) HR-06-002-008-001/408 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   37 VINOD(Son) HR-06-002-008-001/345 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   38 SHYAM(Self) HR-06-002-008-001/340 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   39 RANI(Wife) HR-06-002-008-001/96 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   40 PINKI(Self) HR-06-002-008-001/412 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   41 MESAR(Wife) HR-06-002-008-001/134 SC P P P 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 1206002WL000475 Credited 26/07/2018   42 KRISHANA(Wife) HR-06-002-008-001/340 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   43 MEENA.(Wife) HR-06-002-008-001/395 SC P P P P P A A A A A A A A A 5 281 1405 140.5 0 1545.5 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   44 ASHOKA(Son) HR-06-002-008-001/100 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   45 GAGANDEEP(Son) HR-06-002-008-001/74 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   46 REENA(Self) HR-06-002-008-001/407 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   47 AJAY(Son) HR-06-002-008-001/80 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   48 GEETA DEVI(Wife) HR-06-002-008-001/372 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   49 ROSHAN(Father) HR-06-002-008-001/344 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   50 SAVITARI(Wife) HR-06-002-008-001/354 OTHER P P P P P P A P A A A A A A 7 281 1967 196.7 0 2163.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   51 OMPATI(Wife) HR-06-002-008-001/83 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   52 JAGBIR(Self) HR-06-002-008-001/400 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   53 BIJENDER(Son) HR-06-002-008-001/123 SC P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   54 MUKESH(Son) HR-06-002-008-001/132 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   55 RAJKUMAR(Self) HR-06-002-008-001/417 SC P P A A A A A A A A A A A A 2 281 562 56.2 0 618.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   56 KELA DEVI(Self) HR-06-002-008-001/416 SC P P P P P P A P A A A A A A 7 281 1967 196.7 0 2163.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   57 SUMAN DEVI HR-06-002-008-001/425 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   58 MANISHA(Self) HR-06-002-008-001/456 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   59 SURAJMAL(Self) HR-06-002-008-001/75 SC P P A A A A A A A A A A A A 2 281 562 56.2 0 618.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   60 RANI(Wife) HR-06-002-008-001/367 OTHER P P P P P P A P P P P P P A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000475 Credited 26/07/2018   Daily Attendence 60 60 57 56 56 54 0 51 45 42 42 42 42 0

Category Amount Paid(In Rs.) Amount Paid SC 105403.1 Amount Paid ST 0 Amount Paid Other 82220.6

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

Total Cash payment(In Rs.) Cash 187623.8 Average Per labour 3127.0632

Total man days : 607