Muster Roll No. : 238	Date From : 07/01/2019    Date To : 17/01/2019	Sanction No. : 10506    Sanction Date : 03/07/2018
Work Code : 1206004031/RC/1000009898	Work Name : Const. of rasta Krishan S/o subha to Bhupender s/o Netram(Jungle wala) (1206004031/RC/1000009898)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 ARUN(Self) HR-06-004-033-001/10 OTHER SIMBHAL GARH P P P P P P A P P P P 10 281 2810 281 0 3091 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001045 Credited 13/03/2019   2 OMBIRI(Self) HR-06-004-033-001/11 OTHER SIMBHAL GARH P P P P P P A P P P P 10 281 2810 281 0 3091 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001045 Credited 13/03/2019   3 SUMAN(Self) HR-06-004-033-001/7 SC SIMBHAL GARH P P P P P P A P P P P 10 281 2810 281 0 3091 ORIENTAL BANK OF COMMERCE GANAUR ORBC0100426 1206004WL001045 Credited 13/03/2019   4 ASHOK KUMAR(Husband) HR-06-004-033-001/7 SC SIMBHAL GARH P P P P P P A P P P P 10 281 2810 281 0 3091 ORIENTAL BANK OF COMMERCE GANAUR ORBC0100426 1206004WL001045 Credited 13/03/2019   5 SATYAWAN(Self) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P P P A P P P P 10 281 2810 281 0 3091 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001045 Credited 13/03/2019   6 SUMAN JANGRA(Self) HR-06-004-001-001/147 OTHER P P P P P P A P P P P 10 281 2810 281 0 3091 IDBI SAMALKHA IBKL0001925 1206004WL001045 Credited 13/03/2019   7 RAVI KUMAR(Self) HR-06-004-003-001/178 SC P P P P P P A P P P P 10 281 2810 281 0 3091 STATE BANK OF INDIA BAPOLI SBIN0006984 1206004WL001045 Credited 13/03/2019   8 SAROJ DEVI(Self) HR-06-004-033-001/2 SC SIMBHAL GARH P P P P P P A P P P P 10 281 2810 281 0 3091 CANARA BANK SAMALKHA CNRB0003232 1206004WL001045 Credited 13/03/2019   9 RAJENDER(Self) HR-06-004-021-001/127 SC P P P P P P A P P P P 10 281 2810 281 0 3091 CANARA BANK SAMALKHA CNRB0003232 1206004WL001045 Credited 13/03/2019   10 MANOJ(Son) HR-06-004-003-001/50 SC P P P P P P A P P P P 10 281 2810 281 0 3091 STATE BANK OF INDIA BAPOLI SBIN0006984 1206004WL001045 Credited 13/03/2019   11 PARUL(Wife) HR-06-004-001-001/148 SC P P P P P P A P P P P 10 281 2810 281 0 3091 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001045 Credited 13/03/2019   12 VIRSAIN(Self) HR-06-004-033-001/8 OTHER SIMBHAL GARH P P P P P P A P P P P 10 281 2810 281 0 3091 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL001045 Credited 13/03/2019   13 SAMUNDER SINGH(Self) HR-06-004-001-001/142 SC P P P P P P A P P P P 10 281 2810 281 0 3091 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001045 Credited 13/03/2019   14 MAMTA(Wife) HR-06-004-001-001/145 SC P P P P P P A P P P P 10 281 2810 281 0 3091 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001045 Credited 13/03/2019   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 27819 Amount Paid ST 0 Amount Paid Other 15455

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

Total Cash payment(In Rs.) Cash 43274 Average Per labour 3091

Total man days : 140