Muster Roll No. : 147	Date From : 21/05/2018    Date To : 05/06/2018	Sanction No. : 9054    Sanction Date : 31/03/2018
Work Code : 1206002024/WH/31798	Work Name : DIGG. OF POND NEAR MANDIR(BUS STAND) (1206002024/WH/31798)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 SURENDER HR-06-002-032-001/229 SC X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810       1206002WL000311 Credited 19/06/2018   2 JASMER(Son) HR-06-002-032-001/464 SC X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810       1206002WL000311 Credited 19/06/2018   3 ARATI(Daughter-in-Law) HR-06-002-032-001/236 SC X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 STATE BANK OF INDIA SONALI ROAD PANIPAT SBIN0011949 1206002WL000796 Credited 29/09/2018   4 SUNIL(Self) HR-06-002-032-001/223 SC X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000311 Credited 19/06/2018   5 Roshan Lal(Self) HR-06-002-032-001/201 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   6 Dalip(Brother) HR-06-002-032-001/204 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   7 MESRA(Self) HR-06-002-032-001/239 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   8 SHAMSHER SINGH(Son) HR-06-002-032-001/236 SC X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   9 NAFE SINGH(Self) HR-06-002-032-001/241 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   10 NISHA HR-06-002-032-001/241 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   11 SULTAN(Self) HR-06-002-032-001/244 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   12 MONU HR-06-002-032-001/268 OTHER X X X X P P A P P P P P P A A A 8 281 2248 0 0 2248 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   13 NANHI(Wife) HR-06-002-032-001/245 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   14 PERKASI(Wife) HR-06-002-032-001/239 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   15 SUNITA HR-06-002-032-001/269 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000311 Credited 19/06/2018   16 ROSNI(Wife) HR-06-002-032-001/241 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   17 RAJINDER(Self) HR-06-002-032-001/268 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000311 Credited 20/06/2018   18 NIRMALA(Wife) HR-06-002-032-001/225 SC X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   19 MEENA DEVI HR-06-002-032-001/471 OTHER X X X X P P A P P P P A A A A A 6 281 1686 0 0 1686 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   20 HARIOM HR-06-002-032-001/294 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   21 Meena(Wife) HR-06-002-032-001/204 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   22 BALBIR(Husband) HR-06-002-032-001/287 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   23 SANJAY(Son) HR-06-002-032-001/245 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   24 BATERI(Wife) HR-06-002-032-001/244 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   25 PAWAN(Self) HR-06-002-032-001/267 OTHER X X X X P P A P P P P P A A A A 7 281 1967 0 0 1967 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   26 SUMITRA(Wife) HR-06-002-032-001/223 SC X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   27 SUMITRA DEVI HR-06-002-032-001/268 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   28 MEENA DEVI(Self) HR-06-002-032-001/294 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   29 DARSHAN(Self) HR-06-002-032-001/464 SC X X X X P P A P P P P P P X X X 8 281 2248 0 0 2248 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   30 MUKESH DEVI(Self) HR-06-002-032-001/287 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   31 SONU(Son) HR-06-002-032-001/265 OTHER X X X X P P A P P P P P P A P P 10 281 2810 0 0 2810 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   32 JOYATI(Daughter-in-Law) HR-06-002-032-001/265 OTHER X X X X A A A P P P P P A A A A 5 281 1405 0 0 1405 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000311 Credited 19/06/2018   Daily Attendence 0 0 0 0 31 31 0 32 32 32 32 31 29 0 27 27

Category Amount Paid(In Rs.) Amount Paid SC 21918 Amount Paid ST 0 Amount Paid Other 63506

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

Total Cash payment(In Rs.) Cash 85424 Average Per labour 2669.5

Total man days : 304