Muster Roll No. : 110	Date From : 24/05/2021    Date To : 03/06/2021	Sanction No. : 210/21    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019804	Work Name : Repair and maintenance of 1-L Samalkha Minor from RD 0 to 55890 before Kharif 2021 (1206004/IC/1000019804)

Measurement Book Detail

MB NO.  57        Page NO.  133

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 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 Rani(Self) HR-06-004-026-001/158 OTHER X P P P P P P P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000202 Credited 22/06/2021   2 SUNITA(Wife) HR-06-004-026-001/25 SC X P P P P P P A A A A 6 315 1890 0 0 1890 UCO BANK PATTIKALYANA UCBA0000897 1206004WL000202 Credited 21/06/2021   3 Sudesh(Self) HR-06-004-026-001/148 OTHER X P P P P P P P P P A 9 315 2835 0 0 2835 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 22/06/2021   4 Kesar(Self) HR-06-004-026-001/150 OTHER X P P P P P P P P A A 8 315 2520 0 0 2520 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 22/06/2021   5 Parmita(Self) HR-06-004-026-001/151 OTHER X P P P P P P P P P P 10 315 3150 0 0 3150 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 22/06/2021   6 Satpal(Husband) HR-06-004-026-001/151 OTHER X P P P P P P P P P P 10 315 3150 0 0 3150 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 22/06/2021   7 Kavita(Self) HR-06-004-026-001/155 OTHER X P P P P P P P P A A 8 315 2520 0 0 2520 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 22/06/2021   8 Kusum(Self) HR-06-004-026-001/156 OTHER X P P P P P P P P P P 10 315 3150 0 0 3150 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 22/06/2021   9 Rajni Devi(Self) HR-06-004-026-001/138 SC X P P P P P P P P P A 9 315 2835 0 0 2835 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 19/06/2021   10 Poonam Devi(Self) HR-06-004-026-001/141 SC X P P P P P P P P P P 10 315 3150 0 0 3150 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 19/06/2021   11 Mira(Self) HR-06-004-026-001/143 SC X P P P P P P P A A A 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 19/06/2021   12 Anju(Self) HR-06-004-026-001/145 SC X P P P P P P P P P P 10 315 3150 0 0 3150 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 19/06/2021   13 Santosh(Self) HR-06-004-026-001/147 OTHER X P P P P P P P P P P 10 315 3150 0 0 3150 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 22/06/2021   14 Neeta(Self) HR-06-004-026-001/159 OTHER X P P P P P P P P P P 10 315 3150 0 0 3150 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 22/06/2021   15 RAMA KUMAR(Self) HR-06-004-026-001/50 SC X P P P P P P P P A A 8 315 2520 0 0 2520 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 21/06/2021   16 ISHWANTI(Wife) HR-06-004-026-001/50 SC X P P P P P P P P A A 8 315 2520 0 0 2520 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 19/06/2021   17 Bimla(Self) HR-06-004-026-001/142 OTHER X P P P P P P P A A A 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 22/06/2021   18 SHEELA(Self) HR-06-004-026-001/132 OTHER X P P P P P P P P P P 10 315 3150 0 0 3150 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 22/06/2021   19 KANTA(Self) HR-06-004-026-001/135 OTHER X P P P P P P P P P P 10 315 3150 0 0 3150 UCO BANK MAHAWATI UCBA0002612 1206004WL000202 Credited 22/06/2021   20 Santosh(Self) HR-06-004-026-001/160 OTHER X P P P P P P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000202 Credited 22/06/2021   Daily Attendence 0 20 20 20 20 20 20 19 17 13 11

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 38430

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

Total Cash payment(In Rs.) Cash 56700 Average Per labour 2835

Total man days : 180