Muster Roll No. : 443	Date From : 30/09/2020    Date To : 10/10/2020	Sanction No. : 1208008/2020-2021/20393/AS    Sanction Date : 11/09/2020
Work Code : 1208008014/RC/1000025491	Work Name : Developement of Chara road rasta (1208008014/RC/1000025491)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Shri Bhagwan(Self) HR-08-008-014-001/9026 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ICICI BANK SAMPLA ICIC0000732 1208008WL001557 Credited 04/11/2020   2 Rani(Self) HR-08-008-014-001/6242 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001557 Credited 04/11/2020   3 OM PARKASH(Self) HR-08-008-014-001/3445 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE KHEDI SAMPLA ORBC0101226 1208008WL001557 Credited 04/11/2020   4 BRIJESH(Self) HR-08-008-014-001/3626 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001557 Credited 05/11/2020   5 SOMBIR(Self) HR-08-008-014-001/6175 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001557 Credited 05/11/2020   6 Ravinder KUMAR(Self) HR-08-008-014-001/5822 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001557 Credited 05/11/2020   7 Tanuj(Self) HR-08-008-014-001/2013 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001557 Credited 05/11/2020   8 JITENDER(Self) HR-08-008-014-001/6848 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001557 Credited 05/11/2020   9 SHYAM(Self) HR-08-008-014-001/8991 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001557 Credited 05/11/2020   10 Sant kumar(Self) HR-08-008-014-001/26105 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001557 Credited 05/11/2020   11 JEET SINGH(Self) HR-08-008-014-001/3816-A OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001557 Credited 05/11/2020   12 Sandeep(Self) HR-08-008-014-001/2364 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001557 Credited 05/11/2020   13 Neelam(Wife) HR-08-008-014-001/2364 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001557 Credited 05/11/2020   14 Pardeep(Self) HR-08-008-014-001/4674-A OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001557 Credited 05/11/2020   15 RAVI(Son) HR-08-008-014-001/6116 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001557 Credited 05/11/2020   16 VIJAY(Self) HR-08-008-014-001/6962 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001557 Credited 05/11/2020   17 Sonu(Self) HR-08-008-014-001/9252 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001557 Credited 05/11/2020   18 Mohit(Self) HR-08-008-014-001/9462 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001557 Credited 05/11/2020   19 SOMBIR(Self) HR-08-008-014-001/3234 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL002048 Credited 30/12/2020   20 Sonu(Self) HR-08-008-014-001/6887 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001557 Credited 05/11/2020   21 rahul(Self) HR-08-008-014-001/3680 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001557 Credited 05/11/2020   22 Ajay(Self) HR-08-008-014-001/5520 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001557 Credited 05/11/2020   23 AMIT(Brother) HR-08-008-014-001/8991 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001557 Credited 05/11/2020   24 MUKESH KUMAR(Self) HR-08-008-014-001/2283 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ALLAHABAD BANK SAMPLA ALLA0212338 1208008WL001557 Credited 04/11/2020   25 SHIV KUMAR(Self) HR-08-008-014-001/2378 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HDFC SAMPLA HDFC0002928 1208008WL001557 Credited 05/11/2020   26 SANJEEV KUMAR(Self) HR-08-008-014-001/26110 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HDFC SAMPLA HDFC0002928 1208008WL001557 Credited 05/11/2020   27 RAMESH KUMAR(Self) HR-08-008-014-001/2717 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK SAMPLA IDIB000S556 1208008WL001557 Credited 04/11/2020   28 Krishan(Self) HR-08-008-014-001/7012 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK SAMPLA IDIB000S556 1208008WL001557 Credited 04/11/2020   29 Sonu(Self) HR-08-008-014-001/4713 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK SAMPLA IDIB000S556 1208008WL001557 Credited 04/11/2020   30 DEEPAK(Self) HR-08-008-014-001/4862 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMPLA CNRB0005049 1208008WL001557 Credited 04/11/2020   31 NITIN(Self) HR-08-008-014-001/3312 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMPLA CNRB0005049 1208008WL001557 Credited 04/11/2020   32 PARVEEN KUMAR(Self) HR-08-008-014-001/5354 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL001557 Credited 05/11/2020   33 Devender KUMAR(Self) HR-08-008-014-001/2977 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL001557 Credited 05/11/2020   34 SANDEEP(Self) HR-08-008-014-001/3748 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL001557 Credited 05/11/2020   35 Poonam(Self) HR-08-008-014-001/8274 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL001557 Credited 05/11/2020   36 SACHIN(Self) HR-08-008-014-001/9397 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL001557 Credited 05/11/2020   37 Sunil(Self) HR-08-008-014-001/8700 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL001557 Credited 04/11/2020   38 SAJJAN KUMAR(Self) HR-08-008-014-001/6116 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL001557 Credited 04/11/2020   39 Anil(Self) HR-08-008-014-001/6186 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 SARVA HARYANA GRAMIN BANK PAKASMA PUNB0HGB001 1208008WL001557 Credited 05/11/2020   40 Kapil(Self) HR-08-008-014-001/5482 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL001557 Credited 05/11/2020   41 PARMOD KUMAR(Self) HR-08-008-014-001/3942 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL001557 Credited 05/11/2020   Daily Attendence 41 41 41 41 41 41 0 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 126690

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

Total Cash payment(In Rs.) Cash 126690 Average Per labour 3090

Total man days : 410