Muster Roll No. : 11	Date From : 02/04/2018    Date To : 15/04/2018	Sanction No. : 8336    Sanction Date : 13/03/2018
Work Code : 1206002/IC/1000005569	Work Name : INTERNAL CLEARANCE OF NEW URLANA MINOR FROM RD 0 TO 50500(TAIL)AFTER KHARIF-2017 (1206002/IC/1000005569)

Measurement Book Detail

MB NO.  506        Page NO.  15

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 KULDEEP HR-06-002-028-001/212 OTHER X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6       1206002WL000016 Credited 04/05/2018   2 BALRAM(Self) HR-06-002-008-001/339 SC X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000016 Credited 04/05/2018   3 PAWAN(Son) HR-06-002-008-001/354 OTHER X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   4 PALA RAM(Self) HR-06-002-008-001/360 SC X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000016 Credited 04/05/2018   5 VIRENDER(Son) HR-06-002-008-001/342 SC X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   6 SATBIR HR-06-002-008-001/468 SC X X X X X X X P P P P P A A 5 281 1405 140.5 0 1545.5 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   7 SUSHMA HR-06-002-008-001/469 SC X X X X X X X P P P P P A A 5 281 1405 140.5 0 1545.5 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   8 SOMNATH(Self) HR-06-002-008-001/116 SC X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   9 SISHPAL(Brother) HR-06-002-008-001/421 SC X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   10 SATYWAN HR-06-002-008-001/467 SC X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   11 SUMAN(Wife) HR-06-002-008-001/346 SC X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   12 Devi lal(Son) HR-06-002-008-001/322 OTHER X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   13 BALWAN(Husband) HR-06-002-008-001/392 SC X X X X X X X P P P P A A A 4 281 1124 112.4 0 1236.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   14 USHA(Self) HR-06-002-008-001/398 SC X X X X X X X P P P P P A A 5 281 1405 140.5 0 1545.5 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   15 SUDESH(Wife) HR-06-002-008-001/339 SC X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   16 SHYAM(Self) HR-06-002-008-001/340 SC X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   17 REENA(Self) HR-06-002-008-001/407 SC X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   18 VEER SINGH HR-06-002-028-001/212 OTHER X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000016 Credited 04/05/2018   19 KAMLA(Wife) HR-06-002-008-001/360 SC X X X X X X X P P A A A A A 2 281 562 56.2 0 618.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   20 SAVITARI(Wife) HR-06-002-008-001/354 OTHER X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   21 PRITI(Wife) HR-06-002-008-001/388 SC X X X X X X X P P P P P A A 5 281 1405 140.5 0 1545.5 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001286 Credited 29/01/2021   22 PANKAJ(Son) HR-06-002-008-001/318 OTHER X X X X X X X P P P P P A A 5 281 1405 140.5 0 1545.5 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000016 Credited 04/05/2018   Daily Attendence 0 0 0 0 0 0 0 22 22 21 21 20 0 15

Category Amount Paid(In Rs.) Amount Paid SC 26582.6 Amount Paid ST 0 Amount Paid Other 10818.5

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

Total Cash payment(In Rs.) Cash 37401.1 Average Per labour 1700.0499

Total man days : 121