Muster Roll No. : 420	Date From : 29/11/2019    Date To : 09/12/2019	Sanction No. : 537    Sanction Date : 30/01/2019
Work Code : 1206004006/WH/32654	Work Name : Digging of Idgah pond (1206004006/WH/32654)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 AJAY(Son) HR-06-004-006-001/136 SC P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000911 Credited 29/01/2020   2 RAMESH(Self) HR-06-004-006-001/176 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000911 Credited 29/01/2020   3 KIRSHAN(Self) HR-06-004-006-001/62 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL000911 Credited 29/01/2020   4 SUNITA(Wife) HR-06-004-006-001/136 SC P P P P P P A P P P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000911 Credited 29/01/2020   5 DILSHAD(Self) HR-06-004-006-001/158 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 CANARA BANK SAMALKHA CNRB0003232 1206004WL000911 Credited 29/01/2020   6 GEETA(Wife) HR-06-004-006-001/166 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000911 Credited 29/01/2020   7 ASHOK(Self) HR-06-004-006-001/175 SC P P P P P P A P P P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000911 Credited 29/01/2020   8 SALIM(Son) HR-06-004-006-001/67 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000911 Credited 29/01/2020   9 KAMLESH(Wife) HR-06-004-006-001/176 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000911 Credited 29/01/2020   10 ZILLO(Self) HR-06-004-006-001/132 OTHER P P A A A A A A A A A 2 284 568 0 0 568 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000911 Credited 29/01/2020   11 SAJIDA(Wife) HR-06-004-006-001/155 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000911 Credited 29/01/2020   12 AYUB(Self) HR-06-004-006-001/160 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000911 Credited 29/01/2020   13 AKILA(Wife) HR-06-004-006-001/160 OTHER P P P P A A A A A A A 4 284 1136 0 0 1136 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000911 Credited 29/01/2020   14 KHATIJA(Wife) HR-06-004-006-001/67 OTHER P P P P P P A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000911 Credited 29/01/2020   15 MUSTKIM(Self) HR-06-004-006-001/163 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000911 Credited 29/01/2020   16 FAMIDA(Wife) HR-06-004-006-001/158 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000911 Credited 29/01/2020   Daily Attendence 16 16 15 15 14 14 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 8520 Amount Paid ST 0 Amount Paid Other 31808

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

Total Cash payment(In Rs.) Cash 40328 Average Per labour 2520.5

Total man days : 142