Muster Roll No. : 605	Date From : 12/10/2020    Date To : 25/10/2020	Sanction No. : NAIN-98    Sanction Date : 30/04/2020
Work Code : 1206002/WH/35070	Work Name : DESIL&CLEAN OF SS TANK AND JUNGLE CLEAR ,REMOV GRASS,DRESSING OF WATER WORKS NAIN (1206002/WH/35070)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 ASHOK(Self) HR-06-002-008-001/419 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   2 SONU(Self) HR-06-002-008-001/422 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 06/11/2020   3 CHANDI RAM(Self) HR-06-002-008-001/82 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001303 Credited 04/11/2020   4 SUNIL(Self) HR-06-002-008-001/87 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001303 Credited 04/11/2020   5 SUNITA(Self) HR-06-002-008-001/100 SC P P A X X X X X X X X X X X 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   6 SUMAN(Self) HR-06-002-008-001/112 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001303 Credited 04/11/2020   7 BIMLA(Self) HR-06-002-008-001/119 SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001303 Credited 04/11/2020   8 Samai Singh(Self) HR-06-002-008-001/301 SC P P P P P P A P P P P X X X 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001303 Credited 05/11/2020   9 Gordhan HR-06-002-008-001/304 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001303 Credited 04/11/2020   10 Karmbir(Self) HR-06-002-008-001/314 SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   11 Shila HR-06-002-008-001/317 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001303 Credited 04/11/2020   12 VIJAY SINGH HR-06-002-008-001/323 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 06/11/2020   13 Rohtash HR-06-002-008-001/325 OTHER P P A A A A A A A A A X X X 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001303 Credited 04/11/2020   14 KRISHAN(Self) HR-06-002-008-001/341 SC P P P P P P A P P P P X X X 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001303 Credited 04/11/2020   15 RAMKUMAR(Self) HR-06-002-008-001/345 SC P P P P P P A P P X X X X X 8 309 2472 0 0 2472 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 05/11/2020   16 SANDEEP SINGH HR-06-002-008-001/352 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 06/11/2020   17 PARMATMA(Self) HR-06-002-008-001/371 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001303 Credited 04/11/2020   18 RAM RATI(Wife) HR-06-002-008-001/338 OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 05/11/2020   19 VIDHYA HR-06-002-008-001/444 SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 06/11/2020   20 MAHA SINGH(Self) HR-06-002-008-001/132 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   21 JAGMENDER(Self) HR-06-002-008-001/461 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   22 PUNA(Self) HR-06-002-008-001/131 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 05/11/2020   23 RANI(Wife) HR-06-002-008-001/128 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001303 Credited 04/11/2020   24 DARSHNA(Self) HR-06-002-008-001/135 SC P P P P P P A P P P A A A A 9 309 2781 0 0 2781 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   25 BIMLA(Wife) HR-06-002-008-001/75 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 05/11/2020   26 SANTOSH(Wife) HR-06-002-008-001/369 SC P P P A A A A A A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 06/11/2020   27 RAKESH(Self) HR-06-002-008-001/431 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   28 BHAGWANTI(Wife) HR-06-002-008-001/393 SC P P P P P P A A A A A A A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   29 RESHMA HR-06-002-008-001/387 SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   30 SATBIR(Self) HR-06-002-008-001/389 SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   31 SHIV PUJAN(Self) HR-06-002-008-001/126 SC P P P P P X X X X X X X X X 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   32 RADHA BAI HR-06-002-008-001/486 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 06/11/2020   33 KAILASH(Self) HR-06-002-008-001/408 SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   34 RANI(Wife) HR-06-002-008-001/96 SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   35 MESAR(Wife) HR-06-002-008-001/134 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   36 KRISHANA(Wife) HR-06-002-008-001/340 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   37 RAJ(Self) HR-06-002-008-001/125 SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   38 MANGAT RAM(Self) HR-06-002-008-001/457 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   39 CHAND(Self) HR-06-002-008-001/414 OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   40 NIRMALA(Wife) HR-06-002-008-001/215 SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   41 REENA(Self) HR-06-002-008-001/407 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   42 Santosh HR-06-002-008-001/324 OTHER P P P P P X X X X X X X X X 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   43 JYOTI HR-06-002-008-001/481 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 06/11/2020   44 RAJKUMAR(Self) HR-06-002-008-001/417 SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   45 Bala(Wife) HR-06-002-008-001/312 SC P P P A A A A A A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   46 SATYAWAN(Brother) HR-06-002-008-001/438 SC P P P X X X X X X X X X X X 3 309 927 0 0 927 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   47 CHANCHAL(Wife) HR-06-002-008-001/419 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 04/11/2020   48 Bala HR-06-002-008-001/310 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 06/11/2020   49 NIRMALA(Wife) HR-06-002-008-001/358 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 06/11/2020   50 PRINYKA HR-06-002-008-001/480 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 06/11/2020   51 NEELAM HR-06-002-008-001/494 OTHER P P P P P P A P P A A A A A 8 309 2472 0 0 2472 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 06/11/2020   52 PAWAN(Son) HR-06-002-008-001/337 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 05/11/2020   53 Poonam(Wife) HR-06-002-008-001/306 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001303 Credited 06/11/2020   Daily Attendence 53 53 40 37 35 32 0 31 28 26 25 21 17 0

Category Amount Paid(In Rs.) Amount Paid SC 84357 Amount Paid ST 0 Amount Paid Other 38625

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

Total Cash payment(In Rs.) Cash 122982 Average Per labour 2320.415

Total man days : 398