Muster Roll No. : 348	Date From : 14/08/2020    Date To : 29/08/2020	Sanction No. : 96-1-2    Sanction Date : 14/07/2020
Work Code : 1206004024/LD/1000022794	Work Name : Railways Embankment and Jungle clearance Between BDMJ - SMK km 66-70 (1206004024/LD/1000022794)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 NANU(Son) HR-06-004-006-001/57 OTHER P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000970 Credited 05/09/2020   2 REKHA DEVI(Wife) HR-06-004-006-001/187 OTHER P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000970 Credited 05/09/2020   3 RAJU(Self) HR-06-004-006-001/190 OTHER P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000970 Credited 05/09/2020   4 SOMPAL(Self) HR-06-004-006-001/57 OTHER P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000970 Credited 05/09/2020   5 KIRSHAN(Self) HR-06-004-006-001/62 OTHER P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL000970 Credited 05/09/2020   6 MADAN(Self) HR-06-004-006-001/91 OTHER P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000970 Credited 05/09/2020   7 SHERU(Self) HR-06-004-006-001/139 SC P P P A A A A A A A A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000970 Credited 05/09/2020   8 SURAJ PAL HR-06-004-006-001/1 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000970 Credited 05/09/2020   9 SURESH(Self) HR-06-004-006-001/130 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000970 Credited 05/09/2020   10 RAMRAJ(Self) HR-06-004-006-001/114 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000970 Credited 05/09/2020   11 Geeta(Wife) HR-06-004-006-001/147 OTHER P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 ICICI BANK KIWANA ICIC0002128 1206004WL000970 Credited 05/09/2020   12 SOKIN(Self) HR-06-004-006-001/164 OTHER P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000970 Credited 05/09/2020   13 MAHABIR(Son) HR-06-004-006-001/102 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000970 Credited 05/09/2020   14 CHARAN SINGH(Self) HR-06-004-006-001/109 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000970 Credited 05/09/2020   15 RAJWANTI(Wife) HR-06-004-006-001/62 OTHER P P A A A A A A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000970 Credited 05/09/2020   16 SUMAN HR-06-004-006-001/51 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000970 Credited 05/09/2020   17 NANDU RAM(Self) HR-06-004-006-001/136 SC P A A A A A A A A A A A A A A A 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000970 Credited 05/09/2020   18 RAJIV HR-06-004-006-001/51 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000970 Credited 05/09/2020   19 BANSI LAL(Brother) HR-06-004-006-001/64 SC P A A A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA SAMALKHA MSA SBIN0051464 1206004WL000970 Credited 05/09/2020   20 SATTO(Wife) HR-06-004-006-001/57 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000970 Credited 05/09/2020   21 RANI(Wife) HR-06-004-006-001/139 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000970 Credited 05/09/2020   22 MUKESH(Wife) HR-06-004-006-001/130 OTHER P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000970 Credited 05/09/2020   23 SUNDER(Husband) HR-06-004-006-001/125 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000970 Credited 05/09/2020   24 KAMLA HR-06-004-006-001/1 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000970 Credited 05/09/2020   25 PRATAP(Self) HR-06-004-006-001/147 OTHER P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000970 Credited 05/09/2020   26 ANIL KUMAR(Self) HR-06-004-006-001/137 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000970 Credited 05/09/2020   27 BIJENDER(Self) HR-06-004-006-001/188 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000970 Credited 05/09/2020   28 SEEMA(Wife) HR-06-004-006-001/188 SC P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000970 Credited 05/09/2020   29 REKHA(Wife) HR-06-004-006-001/64 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000970 Credited 05/09/2020   30 VIJENDER(Self) HR-06-004-006-001/128 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000970 Credited 05/09/2020   Daily Attendence 30 28 27 26 24 21 0 20 20 20 19 17 16 0 12 9

Category Amount Paid(In Rs.) Amount Paid SC 34608 Amount Paid ST 0 Amount Paid Other 54693

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

Total Cash payment(In Rs.) Cash 89301 Average Per labour 2976.7

Total man days : 289