Muster Roll No. : 113	Date From : 04/05/2018    Date To : 19/05/2018	Sanction No. : 9054    Sanction Date : 31/03/2018
Work Code : 1206002024/WH/31798	Work Name : DIGG. OF POND NEAR MANDIR(BUS STAND) (1206002024/WH/31798)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 16 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 SURENDER HR-06-002-032-001/229 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934       1206002WL000160 Credited 06/06/2018   2 JASMER(Son) HR-06-002-032-001/464 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934       1206002WL000160 Credited 04/06/2018   3 NANHI DEVI HR-06-002-032-001/229 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 IDBI PANIPAT IBKL0000121 1206002WL000160 Credited 04/06/2018   4 MUKESH(Self) HR-06-002-032-001/469 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 IDBI PANIPAT IBKL0000121 1206002WL000160 Credited 06/06/2018   5 SONU(Son) HR-06-002-032-001/284 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000160 Credited 04/06/2018   6 ARATI(Daughter-in-Law) HR-06-002-032-001/236 SC P P P P P P A P P A A A A A A A 8 281 2248 0 0 2248 STATE BANK OF INDIA SONALI ROAD PANIPAT SBIN0011949 1206002WL000796 Credited 29/09/2018   7 SUNIL(Self) HR-06-002-032-001/223 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000160 Credited 04/06/2018   8 Dalip(Brother) HR-06-002-032-001/204 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   9 MESRA(Self) HR-06-002-032-001/239 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   10 NAFE SINGH(Self) HR-06-002-032-001/241 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   11 SULTAN(Self) HR-06-002-032-001/244 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 06/06/2018   12 SATBIR(Self) HR-06-002-032-001/248 OTHER P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   13 RAVI(Son) HR-06-002-032-001/252 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   14 MONU HR-06-002-032-001/268 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   15 SHAMSHER SINGH(Son) HR-06-002-032-001/236 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 06/06/2018   16 PERKASI(Wife) HR-06-002-032-001/239 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 06/06/2018   17 SUNITA HR-06-002-032-001/269 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000160 Credited 06/06/2018   18 OMI(Mother) HR-06-002-032-001/267 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000796 Credited 29/09/2018   19 NIRMALA(Wife) HR-06-002-032-001/225 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   20 MEENA DEVI HR-06-002-032-001/471 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   21 NARENDER(Son) HR-06-002-032-001/230 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   22 SUNIL(Son) HR-06-002-032-001/248 OTHER P P P P P P A P P A A A A A A A 8 281 2248 0 0 2248 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 06/06/2018   23 Meena(Wife) HR-06-002-032-001/204 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   24 GORAV HR-06-002-032-001/471 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   25 BALBIR(Husband) HR-06-002-032-001/287 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   26 REKHA(Self) HR-06-002-032-001/290 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   27 PAWAN(Self) HR-06-002-032-001/267 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   28 BATERI(Wife) HR-06-002-032-001/244 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   29 SUMITRA(Wife) HR-06-002-032-001/223 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 06/06/2018   30 LABH SINGH HR-06-002-032-001/472 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   31 SEEMA DEVI HR-06-002-032-001/472 OTHER P A A A A A A A A A A A A A A A 1 281 281 0 0 281 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   32 SUMITRA DEVI HR-06-002-032-001/268 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   33 RATAN SINGH HR-06-002-032-001/464 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   34 DARSHAN(Self) HR-06-002-032-001/464 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 06/06/2018   35 PARVEEN HR-06-002-032-001/290 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   36 SEKHAR(Son) HR-06-002-032-001/270 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   37 MUKESH DEVI(Self) HR-06-002-032-001/287 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   38 SONU(Son) HR-06-002-032-001/265 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   39 JOYATI(Daughter-in-Law) HR-06-002-032-001/265 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   40 PATASHO DEVI(Wife) HR-06-002-032-001/252 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 06/06/2018   41 RAJESH(Self) HR-06-002-032-001/470 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000160 Credited 04/06/2018   Daily Attendence 41 40 40 40 40 40 0 40 40 38 38 37 37 0 37 37

Category Amount Paid(In Rs.) Amount Paid SC 61258 Amount Paid ST 0 Amount Paid Other 91887

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

Total Cash payment(In Rs.) Cash 153145 Average Per labour 3735.2439

Total man days : 545