Muster Roll No. : 254	Date From : 16/02/2019    Date To : 01/03/2019	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.  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 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 A A A A A A A A A A A A 2 281 562 0 0 562       1206004WL001153 Credited 12/04/2019   2 KRISHAN(Self) HR-06-004-006-001/150 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001153 Credited 12/04/2019   3 HAKAM(Self) HR-06-004-006-001/92 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001153 Credited 12/04/2019   4 KHATIJA(Wife) HR-06-004-006-001/146 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001153 Credited 11/04/2019   5 SALIM(Son) HR-06-004-006-001/78 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001153 Credited 11/04/2019   6 BHADUR(Son) HR-06-004-006-001/83 SC P P P P P A A A A A A A A A 5 281 1405 0 0 1405 IDBI SAMALKHA IBKL0001925 1206004WL001153 Credited 11/04/2019   7 AJAY(Son) HR-06-004-006-001/77 OTHER P P P P P P A A A A A A A A 6 281 1686 0 0 1686 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   8 MEHMOOB(Self) HR-06-004-006-001/157 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   9 MANOJ(Son) HR-06-004-006-001/153 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   10 VINOD(Self) HR-06-004-006-001/154 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   11 SURESH(Self) HR-06-004-006-001/130 OTHER P P P P A A A A A A A A A A 4 281 1124 0 0 1124 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   12 PAPPU(Self) HR-06-004-006-001/131 OTHER P P P P P P A P P P A A A A 9 281 2529 0 0 2529 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   13 SUNITA(Wife) HR-06-004-006-001/136 SC P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   14 SALIM(Self) HR-06-004-006-001/138 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   15 SHERU(Self) HR-06-004-006-001/139 SC P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   16 IDDU(Self) HR-06-004-006-001/94 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   17 MAHENDAR(Self) HR-06-004-006-001/83 SC P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   18 MADAN(Self) HR-06-004-006-001/91 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   19 SANNO(Self) HR-06-004-006-001/141 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 ICICI BANK KIWANA ICIC0002128 1206004WL001153 Credited 11/04/2019   20 SHAMSHER(Self) HR-06-004-006-001/98 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   21 NAVAB(Son) HR-06-004-006-001/90 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   22 AFLA(Self) HR-06-004-006-001/90 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL001153 Credited 11/04/2019   23 MUKESH(Wife) HR-06-004-006-001/150 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001153 Credited 11/04/2019   24 SURENDER GOSWAMI(Son) HR-06-004-006-001/150 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001153 Credited 11/04/2019   25 DHANPATI(Wife) HR-06-004-006-001/153 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   26 SALIM(Son) HR-06-004-006-001/67 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL001153 Credited 11/04/2019   27 SAJIDA(Wife) HR-06-004-006-001/155 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   28 ZILLO(Self) HR-06-004-006-001/132 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   29 SATPAL(Son) HR-06-004-006-001/80 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001153 Credited 11/04/2019   30 JISAN(Son) HR-06-004-006-001/92 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001153 Credited 11/04/2019   31 NURI(Wife) HR-06-004-006-001/152 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 INDIAN BANK Chulkana IDIB000C618 1206004WL001153 Credited 11/04/2019   32 KHATIJA(Wife) HR-06-004-006-001/67 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001153 Credited 12/04/2019   33 SHAKUNTALA(Self) HR-06-004-006-001/80 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001153 Credited 12/04/2019   34 NOORJAHA(Wife) HR-06-004-006-001/90 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001153 Credited 12/04/2019   35 MUKESH(Wife) HR-06-004-006-001/130 OTHER P P P P A A A A A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001153 Credited 12/04/2019   36 RANI(Wife) HR-06-004-006-001/139 SC P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001153 Credited 12/04/2019   37 JULFANA(Wife) HR-06-004-006-001/151 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001153 Credited 12/04/2019   38 ASGARI(Wife) HR-06-004-006-001/94 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001153 Credited 12/04/2019   39 DARSHAN(Wife) HR-06-004-006-001/91 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001153 Credited 12/04/2019   40 RASIDA(Self) HR-06-004-006-001/143 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001153 Credited 12/04/2019   41 SIDA(Self) HR-06-004-006-001/144 OTHER P P P P P P A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001153 Credited 12/04/2019   42 PRATAP(Self) HR-06-004-006-001/147 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001153 Credited 12/04/2019   43 SARUK(Self) HR-06-004-006-001/134 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001153 Credited 12/04/2019   44 PARVEEN(Son) HR-06-004-006-001/90 OTHER P P P P P P A P P P P P P A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001153 Credited 12/04/2019   Daily Attendence 44 44 43 43 41 40 0 38 38 38 37 37 37 0

Category Amount Paid(In Rs.) Amount Paid SC 14893 Amount Paid ST 0 Amount Paid Other 119987

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

Total Cash payment(In Rs.) Cash 134880 Average Per labour 3065.4546

Total man days : 480