Muster Roll No. : 691	Date From : 06/01/2021    Date To : 16/01/2021	Sanction No. : 1208008/2020-2021/21019/AS    Sanction Date : 11/09/2020
Work Code : 1208008014/LD/1000022332	Work Name : Developement of Pancahayati Land(Kultana) (1208008014/LD/1000022332)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Sunita(Self) HR-08-008-014-001/3624 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 ICICI BANK SAMPLA ICIC0000732 1208008WL002260 Credited 11/03/2021   2 Shri Bhagwan(Self) HR-08-008-014-001/9026 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 ICICI BANK SAMPLA ICIC0000732 1208008WL002260 Credited 11/03/2021   3 OM PARKASH(Self) HR-08-008-014-001/3445 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE KHEDI SAMPLA ORBC0101226 1208008WL002260 Credited 12/03/2021   4 SOMBIR(Self) HR-08-008-014-001/6175 OTHER P X X X X X X X X X X 1 309 309 0 0 309 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL002260 Credited 11/03/2021   5 Sudesh(Self) HR-08-008-014-001/6389 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL002260 Credited 11/03/2021   6 Ravinder KUMAR(Self) HR-08-008-014-001/5822 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL002260 Credited 11/03/2021   7 SANTRA(Wife) HR-08-008-014-001/5411 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL002260 Credited 10/03/2021   8 JITENDER(Self) HR-08-008-014-001/6848 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL002260 Credited 11/03/2021   9 Rajender(Self) HR-08-008-014-001/2345 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL002260 Credited 12/03/2021   10 Poonam(Self) HR-08-008-014-001/5265 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL002260 Credited 12/03/2021   11 Priti(Self) HR-08-008-014-001/4477 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL002260 Credited 12/03/2021   12 Pardeep(Self) HR-08-008-014-001/4674-A OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL002260 Credited 12/03/2021   13 VIJAY(Self) HR-08-008-014-001/6962 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL002260 Credited 12/03/2021   14 SOMBIR(Self) HR-08-008-014-001/3234 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL002260 Credited 12/03/2021   15 Rohtash(Self) HR-08-008-014-001/3178 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL002260 Credited 11/03/2021   16 rahul(Self) HR-08-008-014-001/3680 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL002260 Credited 11/03/2021   17 Pardeep(Son) HR-08-008-014-001/5411 OTHER P P P P P P A P A A X 7 309 2163 0 0 2163 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL002260 Credited 11/03/2021   18 Mukesh(Self) HR-08-008-014-001/2283-A OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 INDIAN BANK SAMPLA IDIB000S556 1208008WL002628 Credited 28/04/2021   19 SHIV KUMAR(Self) HR-08-008-014-001/2378 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 HDFC SAMPLA HDFC0002928 1208008WL002260 Credited 11/03/2021   20 Krishan(Self) HR-08-008-014-001/7012 OTHER P X X X X X X X X X X 1 309 309 0 0 309 INDIAN BANK SAMPLA IDIB000S556 1208008WL002260 Credited 12/03/2021   21 NITIN(Self) HR-08-008-014-001/3312 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 CANARA BANK SAMPLA CNRB0005049 1208008WL002260 Credited 11/03/2021   22 Ankit(Self) HR-08-008-014-001/3331 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 CANARA BANK SAMPLA CNRB0005049 1208008WL002260 Credited 11/03/2021   23 DEEPAK(Self) HR-08-008-014-001/4862 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 CANARA BANK SAMPLA CNRB0005049 1208008WL002260 Credited 11/03/2021   24 Suresh kumar(Self) HR-08-008-014-001/6992 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 CANARA BANK SAMPLA CNRB0005049 1208008WL002260 Credited 11/03/2021   25 Devender KUMAR(Self) HR-08-008-014-001/2977 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL002260 Credited 11/03/2021   26 Priti(Self) HR-08-008-014-001/5198 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 INDIAN BANK SAMPLA IDIB000S556 1208008WL002260 Credited 12/03/2021   27 Poonam(Self) HR-08-008-014-001/8274 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL002260 Credited 11/03/2021   28 PARMOD KUMAR(Self) HR-08-008-014-001/3942 OTHER P P P P P X X X X X X 5 309 1545 0 0 1545 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL002260 Credited 12/03/2021   Daily Attendence 28 26 26 26 26 25 0 25 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 56238

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

Total Cash payment(In Rs.) Cash 56238 Average Per labour 2008.5

Total man days : 182