Muster Roll No. : 371	Date From : 31/08/2018    Date To : 15/09/2018	Sanction No. : 9393    Sanction Date : 07/05/2018
Work Code : 1206002018/IF/45501	Work Name : LAND LEVELLING OF SMALL&MARGINAL FARMER LAND (RAMPHAL S/O DHANPAT) (1206002018/IF/45501)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 NARESH(Husband) HR-06-002-008-001/403 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4       1206002WL000813 Credited 06/10/2018   2 SANTOSH KUMARI HR-06-002-019-001/1121 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4       1206002WL000813 Credited 06/10/2018   3 RAVI(Self) HR-06-002-008-001/430 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   4 KULDEEP(Self) HR-06-002-008-001/86 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000813 Credited 06/10/2018   5 SUNIL(Self) HR-06-002-008-001/87 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000813 Credited 06/10/2018   6 SACHIN(Son) HR-06-002-008-001/399 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   7 Shyam Singh HR-06-002-008-001/321 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000813 Credited 06/10/2018   8 RANJIT(Self) HR-06-002-008-001/365 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   9 DESRAJ(Self) HR-06-002-008-001/429 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   10 PAWAN(Son) HR-06-002-008-001/101 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   11 SHEELA HR-06-002-008-001/383 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000813 Credited 06/10/2018   12 SANTRO HR-06-002-008-001/384 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000813 Credited 06/10/2018   13 SUMAN(Wife) HR-06-002-008-001/346 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   14 BEDO DEVI(Wife) HR-06-002-008-001/357 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   15 SUNNY(Self) HR-06-002-008-001/405 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   16 SAROJ(Self) HR-06-002-008-001/452 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   17 VINOD(Son) HR-06-002-008-001/345 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   18 POONAM HR-06-002-008-001/449 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   19 MANISHA(Wife) HR-06-002-008-001/402 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   20 CHAND(Self) HR-06-002-008-001/414 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   21 SANDEEP(Son) HR-06-002-008-001/404 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   22 GEETA DEVI(Wife) HR-06-002-008-001/372 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   23 AJAY(Son) HR-06-002-008-001/80 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   24 BIJENDER(Son) HR-06-002-008-001/123 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   25 VIMLESH(Self) HR-06-002-008-001/401 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   26 MUKESH(Son) HR-06-002-008-001/132 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   27 SUMAN DEVI HR-06-002-008-001/425 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   28 MANISHA(Self) HR-06-002-008-001/456 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   29 MAMTA HR-06-002-008-001/470 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000813 Credited 06/10/2018   30 RAMPHAL HR-06-002-018-001/198 OTHER P P P P P P A P P P P P A A A A 11 281 3091 309.1 0 3400.1 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000813 Credited 06/10/2018   Daily Attendence 30 30 30 30 30 30 0 30 30 30 30 30 29 0 29 29

Category Amount Paid(In Rs.) Amount Paid SC 38946.6 Amount Paid ST 0 Amount Paid Other 89948.1

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

Total Cash payment(In Rs.) Cash 128894.7 Average Per labour 4296.4893

Total man days : 417