Muster Roll No. : 33	Date From : 18/04/2017    Date To : 28/04/2017	Sanction No. : ATAWLA1710    Sanction Date : 30/03/2017
Work Code : 1206002033/WH/28927	Work Name : DIG. OF POND NEAR HOSPITAL (1206002033/WH/28927)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 HOKAMA(Self) HR-06-002-033-001/153 SC P P P P P P A P P P P 10 277 2770 0 0 2770       1206002WL000048 Credited 06/05/2017   2 MAHINDER(Son) HR-06-002-033-001/235 OTHER P P P P A A A A A A A 4 277 1108 0 0 1108       1206002WL000048 Credited 06/05/2017   3 Santosh(Self) HR-06-002-033-001/34757 SC P P P P P P A P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000048 Credited 06/05/2017   4 Vinod(Self) HR-06-002-033-001/106 SC P P P P P P A P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000048 Credited 06/05/2017   5 Dharm pal(Self) HR-06-002-033-001/111 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000048 Credited 06/05/2017   6 Gudhi(Self) HR-06-002-033-001/11530 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000048 Credited 06/05/2017   7 RAMSINGH(Self) HR-06-002-033-001/128 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000048 Credited 06/05/2017   8 BIJENDER(Self) HR-06-002-033-001/131 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000048 Credited 06/05/2017   9 SANGEETA(Wife) HR-06-002-033-001/347 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000048 Credited 06/05/2017   10 JAIBIR(Self) HR-06-002-033-001/383 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000048 Credited 06/05/2017   11 RAMMEHER(Self) HR-06-002-033-001/384 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   12 RAMMEHER(Self) HR-06-002-033-001/385 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   13 DHARMPAL(Self) HR-06-002-033-001/382 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   14 RAJRUP(Self) HR-06-002-033-001/388 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   15 ROHTASH(Self) HR-06-002-033-001/171 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   16 Subash(Self) HR-06-002-033-001/105 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   17 RAMESH(Husband) HR-06-002-033-001/228 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   18 AJAY(Brother) HR-06-002-033-001/355 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   19 DARSHAN(Wife) HR-06-002-033-001/357 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   20 KARNA(Self) HR-06-002-033-001/331 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   21 DHARMPAL(Husband) HR-06-002-033-001/269 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   22 RAJESH(Son) HR-06-002-033-001/288 SC P P P P P P A A A A P 7 277 1939 0 0 1939 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   23 BIJENDER(Self) HR-06-002-033-001/287 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   24 RAJBALA(Wife) HR-06-002-033-001/292 OTHER P P A A A A A A A A A 2 277 554 0 0 554 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   25 MEWA DEVI(Wife) HR-06-002-033-001/305 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   26 JAJMIT(Self) HR-06-002-033-001/212 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   27 RAMEHAR(Self) HR-06-002-033-001/213 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   28 RAMESH(Self) HR-06-002-033-001/135 SC P P P P P A A A A A A 5 277 1385 0 0 1385 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   29 RAMPHAL(Self) HR-06-002-033-001/210 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   30 SHAMSHER(Self) HR-06-002-033-001/214 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   31 AAJAD(Self) HR-06-002-033-001/150 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   32 PALE RAM(Self) HR-06-002-033-001/211 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   33 JASBIR(Self) HR-06-002-033-001/339 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   34 RANI DEVI(Wife) HR-06-002-033-001/382 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   35 SOMBIR(Son) HR-06-002-033-001/323 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   36 BILLU(Self) HR-06-002-033-001/221 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   37 MOHAN(Son) HR-06-002-033-001/381 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   38 JEETO(Wife) HR-06-002-033-001/362 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   39 SANTOSH(Wife) HR-06-002-033-001/291 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   40 SEELA(Self) HR-06-002-033-001/337 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   41 KAMLA(Wife) HR-06-002-033-001/331 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   42 Balbiro(Wife) HR-06-002-033-001/111 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000048 Credited 06/05/2017   43 BIMALA(Wife) HR-06-002-033-001/150 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   44 SIKAHA(Wife) HR-06-002-033-001/302 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   45 ANARKALI(Self) HR-06-002-033-001/269 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   46 BEDO DEVI(Wife) HR-06-002-033-001/153 SC P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   47 SHANTI(Wife) HR-06-002-033-001/227 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000048 Credited 06/05/2017   48 VINOD(Self) HR-06-002-033-001/387 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 BANK OF INDIA PANIPAT BKID0006751 1206002WL000048 Credited 06/05/2017   Daily Attendence 48 48 47 47 46 45 0 44 44 44 45

Category Amount Paid(In Rs.) Amount Paid SC 47644 Amount Paid ST 0 Amount Paid Other 79222

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

Total Cash payment(In Rs.) Cash 126866 Average Per labour 2643.0417

Total man days : 458