Muster Roll No. : 385	Date From : 06/09/2019    Date To : 21/09/2019	Sanction No. : 1206002/2019-2020/10259/AS    Sanction Date : 21/08/2019
Work Code : 1206002009/WH/33197	Work Name : DIGGING OF DAB WALA POND KHALKA (1206002009/WH/33197)

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 JASMER(Son) HR-06-002-032-001/464 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6       1206002WL000837 Credited 18/01/2020   2 SUNITA HR-06-002-032-001/487 OTHER P P P P P P A P P P P P A A A A 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   3 Dalip(Brother) HR-06-002-032-001/204 OTHER P P P A A A A A A A A A A A A A 3 284 852 85.2 0 937.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   4 MESRA(Self) HR-06-002-032-001/239 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   5 SULTAN(Self) HR-06-002-032-001/244 OTHER P P P P P P A P P P P P P A A A 12 284 3408 340.8 0 3748.8 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   6 MANIM HR-06-002-032-001/261 OTHER P P P P P P A P P P P A A A A A 10 284 2840 284 0 3124 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   7 MONU HR-06-002-032-001/268 OTHER P P P P P P A P P P A A A A A A 9 284 2556 255.6 0 2811.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   8 MEENA HR-06-002-002-001/307 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 STATE BANK OF INDIA ADB SHODAPUR SBIN0003392 1206002WL000837 Credited 18/01/2020   9 SUNITA HR-06-002-032-001/269 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000837 Credited 18/01/2020   10 VIKRAM HR-06-002-032-001/486 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   11 ROSNI(Wife) HR-06-002-032-001/241 OTHER P P P P P P A P P P P A P A A A 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   12 SATPAL(Self) HR-06-002-032-001/266 OTHER P P P P P P A P P P P P P A A A 12 284 3408 340.8 0 3748.8 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   13 HARIOM HR-06-002-032-001/294 OTHER P P P P P P A P A A A A A A A A 7 284 1988 198.8 0 2186.8 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   14 SUNIL(Son) HR-06-002-032-001/248 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   15 Meena(Wife) HR-06-002-032-001/204 OTHER P P P A A A A A A A A A A A A A 3 284 852 85.2 0 937.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   16 REKHA(Self) HR-06-002-032-001/290 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   17 SANJAY(Son) HR-06-002-032-001/245 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   18 PAWAN(Self) HR-06-002-032-001/267 OTHER P P P P P P A P P P P P A A A A 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   19 BATERI(Wife) HR-06-002-032-001/244 OTHER P P P P P P A P P P P P P A A A 12 284 3408 340.8 0 3748.8 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   20 POOJA HR-06-002-032-001/484 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   21 SUMITRA DEVI HR-06-002-032-001/268 OTHER P P P P P P A P P P P P A A A A 11 284 3124 312.4 0 3436.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   22 REKHA HR-06-002-032-001/269 OTHER P P P P P P A P P P P A A A A A 10 284 2840 284 0 3124 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   23 MEENA DEVI(Self) HR-06-002-032-001/294 OTHER P P P P P P A P P A A A A A A A 8 284 2272 227.2 0 2499.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   24 SUNITA HR-06-002-002-001/330 SC P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 STATE BANK OF INDIA ADB SHODAPUR SBIN0003392 1206002WL000837 Credited 18/01/2020   25 PARVEEN HR-06-002-032-001/290 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   26 SUMAN HR-06-002-032-001/486 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   27 SUKHBIR HR-06-002-032-001/477 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   28 SUNIL HR-06-002-032-001/478 OTHER P P P P P P A P P P P P P A P P 14 284 3976 397.6 0 4373.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000837 Credited 18/01/2020   Daily Attendence 28 28 28 26 26 26 0 26 25 24 23 20 18 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8747.2 Amount Paid ST 0 Amount Paid Other 93095.2

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

Total Cash payment(In Rs.) Cash 101842.4 Average Per labour 3637.229

Total man days : 326