Muster Roll No. : 92	Date From : 27/05/2020    Date To : 06/06/2020	Sanction No. : 1206002/2020-2021/12072/AS    Sanction Date : 13/05/2020
Work Code : 1206002008/RC/1000022920	Work Name : E/FILLING OF RASTA PWD ROAD KHALILA TO SATISH FIELD (1206002008/RC/1000022920)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 RAKESH(Son) HR-06-002-008-001/474 SC P P A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE ISRANA ORBC0100092 1206002WL000286 Credited 16/06/2020   2 MAYA DVI(Self) HR-06-002-008-001/77 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000286 Credited 16/06/2020   3 ISHWER(Self) HR-06-002-008-001/83 OTHER P A A A A A A A A A A 1 309 309 0 0 309 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000286 Credited 16/06/2020   4 DILBAG(Self) HR-06-002-008-001/107 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000286 Credited 16/06/2020   5 Suraj Bhan(Self) HR-06-002-008-001/302 SC P P P A A A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000286 Credited 16/06/2020   6 VIJAY SINGH HR-06-002-008-001/323 SC P P P P A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   7 Rohtash HR-06-002-008-001/325 OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000286 Credited 16/06/2020   8 KRISHAN(Self) HR-06-002-008-001/341 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000286 Credited 16/06/2020   9 SANDEEP SINGH HR-06-002-008-001/352 SC P P P P P P A P P A A 8 309 2472 0 0 2472 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   10 PARMATMA(Self) HR-06-002-008-001/371 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000286 Credited 16/06/2020   11 DEVI SINGH(Self) HR-06-002-008-001/436 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   12 SEELA(Self) HR-06-002-008-001/450 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   13 SHYAM LAL(Husband) HR-06-002-008-001/428 SC P P P P P P A P P A A 8 309 2472 0 0 2472 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   14 KAPIL(Son) HR-06-002-008-001/130 SC P P P P A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   15 SUNITA(Wife) HR-06-002-008-001/127 SC P P P P A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   16 RAMMEHAR(Self) HR-06-002-008-001/380 SC P P P A A A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000286 Credited 16/06/2020   17 BALWAN(Self) HR-06-002-008-001/379 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000286 Credited 16/06/2020   18 ANGURI(Wife) HR-06-002-008-001/84 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   19 DILBAG(Husband) HR-06-002-008-001/440 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000286 Credited 16/06/2020   20 SATYWAN HR-06-002-008-001/467 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   21 MONU KUMAR HR-06-002-008-001/394 OTHER P P P A A A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   22 BALBIR(Self) HR-06-002-008-001/364 OTHER P P P A A A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   23 RAJBIR(Self) HR-06-002-008-001/353 OTHER P P P A A A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001536 Credited 16/12/2020   24 BITA(Self) HR-06-002-008-001/440 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   25 SHIV PUJAN(Self) HR-06-002-008-001/126 SC P P P P A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   26 Nanha(Self) HR-06-002-008-001/322 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   27 RADHA BAI HR-06-002-008-001/486 SC P P P P A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   28 SAROJ(Self) HR-06-002-008-001/452 SC P P P P A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   29 POMI(Self) HR-06-002-008-001/214 SC P P P P P A A A A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   30 CHANDER(Self) HR-06-002-008-001/128 SC P P P P P P A A A A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   31 KAMLESH HR-06-002-008-001/506 SC P P A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   32 KRISHANA(Wife) HR-06-002-008-001/340 SC P P P A A A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   33 VIKASH(Son) HR-06-002-008-001/317 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   34 TEJPAL(Son) HR-06-002-008-001/77 SC P P P P P P A P P A A 8 309 2472 0 0 2472 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   35 SOMPAL(Son) HR-06-002-008-001/360 SC P P A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   36 SANDEEP(Son) HR-06-002-008-001/404 OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   37 RAJBIR(Self) HR-06-002-008-001/447 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   38 RAMESH HR-06-002-008-001/495 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   39 Santosh HR-06-002-008-001/324 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   40 MUKESH(Son) HR-06-002-008-001/132 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   41 BALA DEVI(Wife) HR-06-002-008-001/85 SC P P P P P A A A A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   42 PINKI HR-06-002-008-001/77 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   43 ANAND KUMAR(Son) HR-06-002-008-001/342 SC P P P P A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   44 NIRMALA(Wife) HR-06-002-008-001/358 SC P P P P A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   45 SUNETA(Wife) HR-06-002-008-001/98 OTHER P A A A A A A A A A A 1 309 309 0 0 309 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   46 PRINYKA HR-06-002-008-001/480 SC P P P A A A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   47 ASHA DEVI(Wife) HR-06-002-008-001/436 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   48 SUSHILA(Wife) HR-06-002-008-001/454 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   49 MONIKA HR-06-002-008-001/467 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   50 SURENDER HR-06-002-008-001/478 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   51 MONU HR-06-002-008-001/507 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   52 PAWAN(Son) HR-06-002-008-001/337 SC P P P A A A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   53 SANTOSH HR-06-002-008-001/492 OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000286 Credited 16/06/2020   Daily Attendence 53 51 48 40 29 21 0 20 20 17 17

Category Amount Paid(In Rs.) Amount Paid SC 56547 Amount Paid ST 0 Amount Paid Other 41097

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

Total Cash payment(In Rs.) Cash 97644 Average Per labour 1842.3396

Total man days : 316