Muster Roll No. : 180	Date From : 09/08/2019    Date To : 19/08/2019	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.  5

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 NANU(Son) HR-06-004-006-001/57 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000400 Credited 30/08/2019   2 ARJUN(Son) HR-06-004-006-001/57 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000400 Credited 30/08/2019   3 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 1206004WL000400 Credited 30/08/2019   4 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 1206004WL000400 Credited 30/08/2019   5 SHERU(Self) HR-06-004-006-001/139 SC P P P P P P A P P P X 9 284 2556 0 0 2556 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000400 Credited 30/08/2019   6 SURAJ PAL HR-06-004-006-001/1 SC P P P P P P A P P P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000400 Credited 30/08/2019   7 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 1206004WL000400 Credited 30/08/2019   8 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 1206004WL000400 Credited 30/08/2019   9 DASHRATH(Self) HR-06-004-006-001/64 SC P P P P P P A P P P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000400 Credited 30/08/2019   10 AJAY(Son) HR-06-004-006-001/77 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000400 Credited 30/08/2019   11 MADAN(Self) HR-06-004-006-001/91 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000400 Credited 30/08/2019   12 RAMRAJ(Self) HR-06-004-006-001/114 SC X P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000400 Credited 30/08/2019   13 SOKIN(Self) HR-06-004-006-001/164 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000400 Credited 30/08/2019   14 MAHABIR(Son) HR-06-004-006-001/102 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000400 Credited 30/08/2019   15 RAJESH(Son) HR-06-004-006-001/1 SC P P P P P P A P P P P 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000400 Credited 30/08/2019   16 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 1206004WL000400 Credited 30/08/2019   17 RAJWANTI(Wife) 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 CBIN0280392 1206004WL000400 Credited 30/08/2019   18 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 1206004WL000400 Credited 30/08/2019   19 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 1206004WL000400 Credited 30/08/2019   20 BANSI LAL(Brother) HR-06-004-006-001/64 SC P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA SAMALKHA MSA SBIN0051464 1206004WL000400 Credited 30/08/2019   21 FARUK(Son) HR-06-004-006-001/36 OTHER X P P P P P A P P P P 9 284 2556 0 0 2556 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000400 Credited 30/08/2019   22 SATTO(Wife) HR-06-004-006-001/57 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 1206004WL000400 Credited 30/08/2019   23 RANI(Wife) HR-06-004-006-001/139 SC P P P P P P A P P P X 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000400 Credited 30/08/2019   24 MUKESH(Wife) HR-06-004-006-001/130 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 1206004WL000400 Credited 30/08/2019   25 DARSHAN(Wife) HR-06-004-006-001/91 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 1206004WL000400 Credited 30/08/2019   26 REKHA(Wife) HR-06-004-006-001/64 SC 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 1206004WL000400 Credited 30/08/2019   27 KAMLA HR-06-004-006-001/1 SC 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 1206004WL000400 Credited 30/08/2019   28 PRATAP(Self) HR-06-004-006-001/147 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 1206004WL000400 Credited 30/08/2019   29 VIJENDER(Self) HR-06-004-006-001/128 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000400 Credited 30/08/2019   Daily Attendence 27 29 29 29 29 29 0 29 29 29 27

Category Amount Paid(In Rs.) Amount Paid SC 33228 Amount Paid ST 0 Amount Paid Other 47996

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

Total Cash payment(In Rs.) Cash 81224 Average Per labour 2800.8276

Total man days : 286