Muster Roll No. : 3	Date From : 05/04/2017    Date To : 19/04/2017	Sanction No. : B.JATAN565    Sanction Date : 30/12/2016
Work Code : 1206002031/PG/139	Work Name : CONST. OF VAYAMSHALA BAL JATTAN (1206002031/PG/139)

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 12 13 14 15 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 RAMMEHER(Self) HR-06-002-022-001/20 OTHER B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL00005 Credited 03/05/2017   2 ATAR SINGH(Self) HR-06-002-022-001/95 OTHER B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL00005 Credited 03/05/2017   3 RAJESH(Self) HR-06-002-022-001/96 OTHER B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL00005 Credited 03/05/2017   4 SAHAB SINGH(Self) HR-06-002-022-001/97 SC B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL00005 Credited 03/05/2017   5 MOSAM(Wife) HR-06-002-022-001/96 OTHER B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 UCO BANK SHERAH UCBA0003193 1206002WL00005 Credited 03/05/2017   6 RANI DEVI(Mother) HR-06-002-022-001/3 SC B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 UCO BANK SHERAH UCBA0003193 1206002WL00005 Credited 03/05/2017   7 BABLI(Self) HR-06-002-022-001/70 OTHER B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 UCO BANK SHERAH UCBA0003193 1206002WL00005 Credited 03/05/2017   8 USHA(Wife) HR-06-002-022-001/20 OTHER B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 UCO BANK SHERAH UCBA0003193 1206002WL00005 Credited 03/05/2017   9 JASBIR(Self) HR-06-002-022-001/160 SC B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 UCO BANK SHERAH UCBA0003193 1206002WL00005 Credited 03/05/2017   10 AMIT(Self) HR-06-002-022-001/161 SC B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 UCO BANK SHERAH UCBA0003193 1206002WL00005 Credited 03/05/2017   11 KALE KHAN(Self) HR-06-002-022-001/162 OTHER B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 UCO BANK SHERAH UCBA0003193 1206002WL00005 Credited 03/05/2017   12 ANJU(Wife) HR-06-002-022-001/137 OTHER B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 UCO BANK SHERAH UCBA0003193 1206002WL00005 Credited 03/05/2017   13 VINOD KUMAR(Self) HR-06-002-022-001/158 OTHER B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL00005 Credited 03/05/2017   14 JAI BHAGWAN(Father) HR-06-002-022-001/158 OTHER B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL00005 Credited 03/05/2017   15 SANDEEP(Son) HR-06-002-022-001/54 SC B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 STATE BANK OF INDIA ASSAN KALAN SBIN0003627 1206002WL00005 Credited 03/05/2017   16 RAJESH(Self) HR-06-002-022-001/137 OTHER B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 STATE BANK OF INDIA ASSAN KALAN SBIN0003627 1206002WL00005 Credited 03/05/2017   17 BALWAN SINGH(Father) HR-06-002-022-001/3 SC B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 STATE BANK OF INDIA ASSAN KALAN SBIN0003627 1206002WL00005 Credited 03/05/2017   18 RISHIPAL(Self) HR-06-002-022-001/156 SC B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 STATE BANK OF INDIA ASSAN KALAN SBIN0003627 1206002WL00005 Credited 03/05/2017   19 JAGDISH(Self) HR-06-002-022-001/159 SC B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL00005 Credited 03/05/2017   Daily Attendence 0 19 19 19 19 19 19 0 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 26592 Amount Paid ST 0 Amount Paid Other 36564

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

Total Cash payment(In Rs.) Cash 63156 Average Per labour 3324

Total man days : 228