Muster Roll No. : 51	Date From : 19/05/2020    Date To : 27/05/2020	Sanction No. : 1208008/2019-2020/1183/AS    Sanction Date : 20/02/2020
Work Code : 1208008014/IC/1000012347	Work Name : Repair & Maintanance of Irregation Channels (1208008014/IC/1000012347)

Measurement Book Detail

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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 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 Sanjay(Self) HR-08-008-014-001/2864 OTHER P P P P P P A P P 8 309 2472 0 0 2472 ICICI BANK SAMPLA ICIC0000732 1208008WL000278 Credited 02/06/2020   2 Parveen(Self) HR-08-008-014-001/6865 OTHER P P P P P P A P P 8 309 2472 0 0 2472 ICICI BANK SAMPLA ICIC0000732 1208008WL000278 Credited 02/06/2020   3 Usha Kumari(Daughter-in-Law) HR-08-008-014-001/2165 OTHER P P P P P P A P P 8 309 2472 0 0 2472 ORIENTAL BANK OF COMMERCE KHEDI SAMPLA ORBC0101226 1208008WL000278 Credited 02/06/2020   4 Rakesh kumar(Self) HR-08-008-014-001/8903 OTHER P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK Sampla Khedi Distt Rohtak PUNB0122610 1208008WL000278 Credited 02/06/2020   5 Tanuj(Self) HR-08-008-014-001/2013 OTHER P P P P P P A P P 8 309 2472 0 0 2472 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL000278 Credited 02/06/2020   6 Sagar(Son) HR-08-008-014-001/7420 OTHER P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001372 Credited 01/10/2020   7 Deepak(Wife) HR-08-008-014-001/6865 OTHER P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000549 Credited 25/06/2020   8 Amrit varsha(Wife) HR-08-008-014-001/2864 OTHER P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000278 Credited 03/06/2020   9 Vidhur(Self) HR-08-008-014-001/3175 OTHER P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000278 Credited 03/06/2020   10 Vikash(Brother) HR-08-008-014-001/3175 OTHER P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000278 Credited 03/06/2020   11 Sonu(Self) HR-08-008-014-001/9252 OTHER P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000278 Credited 03/06/2020   12 Mohit(Self) HR-08-008-014-001/9462 OTHER P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000278 Credited 03/06/2020   13 Sonu(Self) HR-08-008-014-001/6887 OTHER P P P P P P A P P 8 309 2472 0 0 2472 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL000549 Credited 25/06/2020   14 Ajay(Self) HR-08-008-014-001/5520 OTHER P P P P P P A P P 8 309 2472 0 0 2472 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL000278 Credited 02/06/2020   15 Tarun Kumar(Son) HR-08-008-014-001/3887 OTHER P P P P P P A P P 8 309 2472 0 0 2472 HDFC SAMPLA HDFC0002928 1208008WL000278 Credited 03/06/2020   16 Rakesh kumar(Self) HR-08-008-014-001/7420 OTHER P P P P P P A P P 8 309 2472 0 0 2472 INDIAN BANK SAMPLA IDIB000S556 1208008WL000278 Credited 02/06/2020   17 Sonu(Self) HR-08-008-014-001/4713 OTHER P P P P P P A P P 8 309 2472 0 0 2472 INDIAN BANK SAMPLA IDIB000S556 1208008WL000278 Credited 02/06/2020   18 Seema(Wife) HR-08-008-014-001/7420 OTHER P P P P P P A P P 8 309 2472 0 0 2472 ALLAHABAD BANK SAMPLA ALLA0212338 1208008WL000278 Credited 02/06/2020   19 Ashok(Husband) HR-08-008-014-001/7448 OTHER P P P P P P A P P 8 309 2472 0 0 2472 CANARA BANK SAMPLA CNRB0005049 1208008WL000278 Credited 02/06/2020   20 Suraj Mukhi(Mother) HR-08-008-014-001/2165 OTHER P P P P P P A P P 8 309 2472 0 0 2472 CANARA BANK SAMPLA CNRB0005049 1208008WL000278 Credited 02/06/2020   21 Vijay Kumar(Self) HR-08-008-014-001/6024 OTHER P P P P P P A P P 8 309 2472 0 0 2472 CANARA BANK SAMPLA CNRB0005049 1208008WL000278 Credited 02/06/2020   22 Soniya(Wife) HR-08-008-014-001/6024 OTHER P P P P P P A P P 8 309 2472 0 0 2472 CANARA BANK SAMPLA CNRB0005049 1208008WL000278 Credited 02/06/2020   23 Amit(Brother) HR-08-008-014-001/2165 OTHER P P P P P P A P P 8 309 2472 0 0 2472 CANARA BANK SAMPLA CNRB0005049 1208008WL000278 Credited 02/06/2020   24 Sunil(Self) HR-08-008-014-001/8700 OTHER P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL000278 Credited 02/06/2020   25 Anil(Self) HR-08-008-014-001/6186 OTHER P P P P P P A P P 8 309 2472 0 0 2472 SARVA HARYANA GRAMIN BANK PAKASMA PUNB0HGB001 1208008WL000278 Credited 03/06/2020   26 Kapil(Self) HR-08-008-014-001/5482 OTHER P P P P P P A P P 8 309 2472 0 0 2472 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL000278 Credited 02/06/2020   Daily Attendence 26 26 26 26 26 26 0 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 64272

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

Total Cash payment(In Rs.) Cash 64272 Average Per labour 2472

Total man days : 208