Muster Roll No. : 250	Date From : 08/02/2019    Date To : 14/02/2019	Sanction No. : 537    Sanction Date : 30/01/2019
Work Code : 1206004006/WH/32654	Work Name : Digging of Idgah pond (1206004006/WH/32654)

Measurement Book Detail

MB NO.  1        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 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 RAMESWAR(Son) HR-06-004-006-001/38 OTHER P P P P P P P 7 281 1967 0 0 1967       1206004WL001118 Credited 11/04/2019   2 HAKAM(Self) HR-06-004-006-001/92 OTHER P P P P P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001118 Credited 11/04/2019   3 SALIM(Son) HR-06-004-006-001/78 OTHER P P P P P P P 7 281 1967 0 0 1967 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001118 Credited 10/04/2019   4 KHATIJA(Wife) HR-06-004-006-001/146 OTHER P P P P P P P 7 281 1967 0 0 1967 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001118 Credited 10/04/2019   5 SALIM(Self) HR-06-004-006-001/138 OTHER P P P P P P P 7 281 1967 0 0 1967 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001118 Credited 10/04/2019   6 SHERU(Self) HR-06-004-006-001/139 SC P P P P P P P 7 281 1967 0 0 1967 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001118 Credited 10/04/2019   7 PAPPU(Self) HR-06-004-006-001/131 OTHER P P P P P P P 7 281 1967 0 0 1967 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001118 Credited 10/04/2019   8 SURESH(Self) HR-06-004-006-001/130 OTHER P P P P P P P 7 281 1967 0 0 1967 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001118 Credited 10/04/2019   9 SUNITA(Wife) HR-06-004-006-001/136 SC P P P P P P P 7 281 1967 0 0 1967 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001118 Credited 10/04/2019   10 MAHENDAR(Self) HR-06-004-006-001/83 SC P P P P P P P 7 281 1967 0 0 1967 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001118 Credited 10/04/2019   11 MADAN(Self) HR-06-004-006-001/91 OTHER P P P P P P P 7 281 1967 0 0 1967 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001118 Credited 10/04/2019   12 IDDU(Self) HR-06-004-006-001/94 OTHER P P P P P P P 7 281 1967 0 0 1967 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001118 Credited 10/04/2019   13 AJAY(Son) HR-06-004-006-001/77 OTHER P P P P P P P 7 281 1967 0 0 1967 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001118 Credited 10/04/2019   14 SANNO(Self) HR-06-004-006-001/141 OTHER P P P P P P P 7 281 1967 0 0 1967 ICICI BANK KIWANA ICIC0002128 1206004WL001118 Credited 10/04/2019   15 SHAMSHER(Self) HR-06-004-006-001/98 OTHER P P P P P P P 7 281 1967 0 0 1967 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001118 Credited 10/04/2019   16 ANITA(Self) HR-06-004-006-001/145 OTHER P P P A A A A 3 281 843 0 0 843 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001118 Credited 10/04/2019   17 ZILLO(Self) HR-06-004-006-001/132 OTHER P P P P P P P 7 281 1967 0 0 1967 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001118 Credited 10/04/2019   18 SATPAL(Son) HR-06-004-006-001/80 OTHER P P P P P P P 7 281 1967 0 0 1967 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001118 Credited 10/04/2019   19 JISAN(Son) HR-06-004-006-001/92 OTHER P P P P P P P 7 281 1967 0 0 1967 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001118 Credited 10/04/2019   20 ASGARI(Wife) HR-06-004-006-001/94 OTHER P P P P P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001118 Credited 11/04/2019   21 KHATIJA(Wife) HR-06-004-006-001/67 OTHER P P P P P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001118 Credited 11/04/2019   22 DARSHAN(Wife) HR-06-004-006-001/91 OTHER P P P P P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001118 Credited 11/04/2019   23 NOORJAHA(Wife) HR-06-004-006-001/90 OTHER P P P P P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001118 Credited 11/04/2019   24 MUKESH(Wife) HR-06-004-006-001/130 OTHER P P P P P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001118 Credited 11/04/2019   25 SITARA(Self) HR-06-004-006-001/126 OTHER P P P P P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001118 Credited 11/04/2019   26 RANI(Wife) HR-06-004-006-001/139 SC P P P P P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001118 Credited 11/04/2019   27 RASIDA(Self) HR-06-004-006-001/143 OTHER P P P P A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001118 Credited 11/04/2019   28 SIDA(Self) HR-06-004-006-001/144 OTHER P P P P P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001118 Credited 11/04/2019   29 PRATAP(Self) HR-06-004-006-001/147 OTHER P P P P P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001118 Credited 11/04/2019   30 ANIL KUMAR(Self) HR-06-004-006-001/137 OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001118 Credited 11/04/2019   31 SARUK(Self) HR-06-004-006-001/134 OTHER P P P P P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001118 Credited 11/04/2019   32 SALMAN(Self) HR-06-004-006-001/135 OTHER P P P P P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001118 Credited 11/04/2019   33 PARVEEN(Son) HR-06-004-006-001/90 OTHER P P P P P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001118 Credited 11/04/2019   Daily Attendence 33 33 33 32 31 31 30

Category Amount Paid(In Rs.) Amount Paid SC 7868 Amount Paid ST 0 Amount Paid Other 54795

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

Total Cash payment(In Rs.) Cash 62663 Average Per labour 1898.8788

Total man days : 223