Muster Roll No. : 198	Date From : 12/06/2017    Date To : 26/06/2017	Sanction No. : KAWI-17-565    Sanction Date : 30/01/2017
Work Code : 1206002016/RC/166984	Work Name : CONST.OF RASTA PWD ROAD MORMAJRA TO SATBIR NAMBERDAR FIELD (1206002016/RC/166984)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 Mahipal(Self) HR-06-002-016-001/4 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000396 Credited 29/07/2017   2 HARI RAM(Self) HR-06-002-024-001/10 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000396 Credited 29/07/2017   3 YESWANTI(Self) HR-06-002-024-001/18 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000396 Credited 29/07/2017   4 KRISHANA(Wife) HR-06-002-024-001/20 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000396 Credited 29/07/2017   5 MADNAWATI HR-06-002-024-001/70 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000396 Credited 29/07/2017   6 MUKESH(Self) HR-06-002-027-001/33 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000396 Credited 29/07/2017   7 BABLI(Wife) HR-06-002-027-001/81 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000396 Credited 29/07/2017   8 RAMLAL(Self) HR-06-002-027-001/96 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000396 Credited 29/07/2017   9 RAVISH(Self) HR-06-002-024-001/150 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000396 Credited 29/07/2017   10 DHARMPAL(Husband) HR-06-002-024-001/70 SC P P P P P A A A A A A A A A A 5 277 1385 138.5 0 1523.5 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000396 Credited 29/07/2017   11 SALAMUDIN(Self) HR-06-002-024-001/71 OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000396 Credited 29/07/2017   12 SAROJ(Daughter-in-Law) HR-06-002-027-001/103 OTHER P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000396 Credited 29/07/2017   13 MAHINDER(Self) HR-06-002-016-001/140 OTHER P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000396 Credited 29/07/2017   14 DEVI RAM(Son) HR-06-002-027-001/96 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000396 Credited 29/07/2017   15 PALA(Self) HR-06-002-024-001/20 SC P P P P P P A A A A A A A A A 6 277 1662 166.2 0 1828.2 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000396 Credited 29/07/2017   16 OMI(Wife) HR-06-002-024-001/10 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000396 Credited 29/07/2017   17 BAJINDER(Self) HR-06-002-027-001/29 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000396 Credited 29/07/2017   18 SAKUNTLA(Daughter-in-Law) HR-06-002-027-001/29 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000396 Credited 29/07/2017   19 CHETAN(Self) HR-06-002-016-001/258 OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000396 Credited 29/07/2017   20 SANTOSH(Wife) HR-06-002-016-001/258 OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000396 Credited 29/07/2017   21 Ravinder(Brother) HR-06-002-016-001/4 SC P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000396 Credited 29/07/2017   22 BALENDER(Brother) HR-06-002-016-001/4 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000396 Credited 29/07/2017   23 SUNITA(Self) HR-06-002-016-001/180 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000396 Credited 29/07/2017   24 SURESH(Self) HR-06-002-016-001/204 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000396 Credited 29/07/2017   25 NANHI(Wife) HR-06-002-016-001/204 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000396 Credited 29/07/2017   26 ASHOK(Self) HR-06-002-016-001/205 OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL000396 Credited 29/07/2017   Daily Attendence 26 26 26 26 26 25 0 24 23 23 23 22 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 70828.9 Amount Paid ST 0 Amount Paid Other 21135.1

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

Total Cash payment(In Rs.) Cash 91964.01 Average Per labour 3537.0771

Total man days : 314