Muster Roll No. : 349	Date From : 04/07/2020    Date To : 18/07/2020	Sanction No. : LOHARI-237    Sanction Date : 12/05/2020
Work Code : 1206002/IC/1000015311	Work Name : RENOVATION OF LOHARI DRAIN FROM RD 0 TO 9748 BEFORE RAINY SEASON 2020 (1206002/IC/1000015311)

Measurement Book Detail

MB NO.  468        Page NO.  50

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 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 SATISH(Husband) HR-06-002-008-001/412 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000663 Credited 28/07/2020   2 RANJIT(Self) HR-06-002-008-001/365 OTHER P P P P P P A A A A A A A A A 6 309 1854 185.4 0 2039.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   3 DHARMA(Self) HR-06-002-008-001/366 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000663 Credited 28/07/2020   4 SHEELA(Self) HR-06-002-008-001/113 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000663 Credited 28/07/2020   5 Virender(Self) HR-06-002-008-001/320 SC P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000663 Credited 28/07/2020   6 Shyam Singh HR-06-002-008-001/321 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000663 Credited 28/07/2020   7 RAM DHARI(Self) HR-06-002-008-001/336 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   8 KRISHAN(Self) HR-06-002-008-001/351 OTHER P P P P P P A P A A A A A A A 7 309 2163 216.3 0 2379.3 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000663 Credited 28/07/2020   9 PAWAN(Son) HR-06-002-008-001/354 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   10 RAVI(Self) HR-06-002-008-001/430 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   11 DESRAJ(Self) HR-06-002-008-001/429 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   12 PARVEEN(Self) HR-06-002-008-001/441 OTHER P P P P P P A P A A A A A A A 7 309 2163 216.3 0 2379.3 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   13 PAWAN(Son) HR-06-002-008-001/101 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   14 SUSHMA HR-06-002-008-001/469 SC P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   15 SHEELA HR-06-002-008-001/383 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000663 Credited 28/07/2020   16 SANTRO HR-06-002-008-001/384 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000663 Credited 28/07/2020   17 NANDI HR-06-002-008-001/385 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000663 Credited 28/07/2020   18 BEDO DEVI(Wife) HR-06-002-008-001/357 SC P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   19 KAMLA DEVI(Wife) HR-06-002-008-001/217 SC P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   20 SATBIR(Self) HR-06-002-008-001/389 SC P P P P P P A A A A A A A A A 6 309 1854 185.4 0 2039.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   21 BABLI HR-06-002-008-001/392 SC P P P P P P A P P P P A A A A 10 309 3090 309 0 3399 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   22 SUNNY(Self) HR-06-002-008-001/405 SC P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   23 SANTOSH KUMARI HR-06-002-008-001/485 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   24 SUDESH(Wife) HR-06-002-008-001/339 SC P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   25 Kela(Wife) HR-06-002-008-001/311 OTHER P P P P P P A P P P A A A A A 9 309 2781 278.1 0 3059.1 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   26 KAILASH(Self) HR-06-002-008-001/408 SC P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   27 VINOD(Son) HR-06-002-008-001/345 SC P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   28 SHYAM(Self) HR-06-002-008-001/340 SC P P P P A A A A A A A A A A A 4 309 1236 123.6 0 1359.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   29 GUDDI(Wife) HR-06-002-008-001/121 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   30 SONU(Self) HR-06-002-008-001/455 SC P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   31 PINKI(Self) HR-06-002-008-001/412 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   32 MEENA.(Wife) HR-06-002-008-001/395 SC P P P P P P A P P P P P A A A 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   33 MEENA HR-06-002-008-001/487 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   34 RAHUL HR-06-002-008-001/490 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   35 MANISHA(Wife) HR-06-002-008-001/402 SC P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   36 CHAND(Self) HR-06-002-008-001/414 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   37 AMAN(Self) HR-06-002-008-001/415 SC P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   38 GEETA DEVI(Wife) HR-06-002-008-001/372 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   39 VIKASH(Son) HR-06-002-008-001/106 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   40 KRISHAN LAL(Self) HR-06-002-008-001/335 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   41 SATISH(Husband) HR-06-002-008-001/483 OTHER P P P P P P A P P P A A A A A 9 309 2781 278.1 0 3059.1 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   42 RAMPAL(Self) HR-06-002-008-001/448 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   43 SOMA DEVI(Self) HR-06-002-008-001/410 SC P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   44 RISHIPAL(Self) HR-06-002-008-001/454 OTHER P P P P P P A P P P P P A A A 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   45 JAGBIR(Self) HR-06-002-008-001/400 SC P P P P P A A A A A A A A A A 5 309 1545 154.5 0 1699.5 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   46 Anguri(Wife) HR-06-002-008-001/309 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   47 NARESH(Husband) HR-06-002-008-001/456 OTHER P P P P P P A P P P P P P A A 12 309 3708 370.8 0 4078.8 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   48 RAJKUMAR(Self) HR-06-002-008-001/417 SC P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   49 SUMAN DEVI HR-06-002-008-001/425 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   50 SONIYA(Self) HR-06-002-008-001/403 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   51 MANISHA(Self) HR-06-002-008-001/456 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   52 NIRMALA(Wife) HR-06-002-008-001/358 SC P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   53 MAMTA HR-06-002-008-001/470 OTHER P P P P P P A P P P P P P A A 12 309 3708 370.8 0 4078.8 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   54 SEEMA RANI HR-06-002-008-001/489 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   55 CHANDER HR-06-002-008-001/384 OTHER P P P P P P A P P P P P P A P 13 309 4017 401.7 0 4418.7 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000663 Credited 28/07/2020   Daily Attendence 55 55 55 55 54 53 0 51 49 49 47 46 44 0 42

Category Amount Paid(In Rs.) Amount Paid SC 74098.2 Amount Paid ST 0 Amount Paid Other 148536.3

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

Total Cash payment(In Rs.) Cash 222634.6 Average Per labour 4047.9014

Total man days : 655