Muster Roll No. : 175	Date From : 03/06/2017    Date To : 17/06/2017	Sanction No. : 4905    Sanction Date : 21/06/2016
Work Code : 1206002008/RC/163593	Work Name : EARTH WORK IN FILLING ON RASTA (1206002008/RC/163593)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 VEDPARKASH(Self) HR-06-002-008-001/110 OTHER P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000273 Credited 23/06/2017   2 Dharm Singh(Self) HR-06-002-008-001/300 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000273 Credited 23/06/2017   3 Samai Singh(Self) HR-06-002-008-001/301 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000273 Credited 23/06/2017   4 Shila HR-06-002-008-001/317 OTHER P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000273 Credited 23/06/2017   5 DHARMA(Self) HR-06-002-008-001/366 OTHER P P P P A P A P A P P P A A P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000273 Credited 23/06/2017   6 PARMATMA(Self) HR-06-002-008-001/371 OTHER P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000273 Credited 23/06/2017   7 KRISHAN(Self) HR-06-002-008-001/373 SC P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000273 Credited 23/06/2017   8 MAHA SINGH(Self) HR-06-002-008-001/338 OTHER P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000273 Credited 23/06/2017   9 RAM RATI(Wife) HR-06-002-008-001/338 OTHER P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   10 JAI CHAND(Husband) HR-06-002-008-001/398 SC P A A A A A A A A A A A A A A 1 277 277 0 0 277 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   11 BIMLA(Self) HR-06-002-008-001/120 OTHER P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000273 Credited 23/06/2017   12 Shila(Wife) HR-06-002-008-001/314 SC P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   13 BALWAN(Self) HR-06-002-008-001/379 OTHER P P A P A A A P A P A A A A P 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000273 Credited 23/06/2017   14 KAMLA DEVI(Wife) HR-06-002-008-001/217 SC P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   15 SATBIR(Self) HR-06-002-008-001/389 SC P A P A P P A A P A P A A A A 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   16 OMPARKASH(Self) HR-06-002-008-001/423 SC P A A A A A A A A A A A A A A 1 277 277 0 0 277 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   17 ANITA(Self) HR-06-002-008-001/435 SC P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   18 BAGWANDEI(Wife) HR-06-002-008-001/130 SC P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   19 Kela(Wife) HR-06-002-008-001/311 OTHER P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   20 Nanha(Self) HR-06-002-008-001/322 OTHER P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   21 MESAR(Wife) HR-06-002-008-001/134 SC P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   22 Sushama Devi(Wife) HR-06-002-008-001/301 SC P P P P P P A P P A P P P A P 12 277 3324 0 0 3324 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   23 MANISHA(Wife) HR-06-002-008-001/402 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   24 REENA(Self) HR-06-002-008-001/407 SC P P P A P P A P P P P P P A P 12 277 3324 0 0 3324 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   25 Anguri(Wife) HR-06-002-008-001/309 OTHER P P A P A P A P A P A P P A P 9 277 2493 0 0 2493 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   26 RAJKUMAR(Self) HR-06-002-008-001/417 SC P P A P A P A P A P A P A A P 8 277 2216 0 0 2216 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   27 BALA DEVI(Wife) HR-06-002-008-001/85 SC P P P A P A A A P A P A A A A 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   28 KELA DEVI(Self) HR-06-002-008-001/416 SC P P A P P P A P P P P P P A P 12 277 3324 0 0 3324 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   29 SATYAWAN(Brother) HR-06-002-008-001/438 SC P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   30 SUMAN DEVI HR-06-002-008-001/425 OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   31 RAJBIR(Self) HR-06-002-008-001/438 SC P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   32 CHANCHAL(Wife) HR-06-002-008-001/419 OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000273 Credited 23/06/2017   33 REENA(Self) HR-06-002-008-001/409 SC P A P A P A A A P A A A P A P 6 277 1662 0 0 1662 INDIAN BANK Madlauda IDIB000M530 1206002WL000273 Credited 23/06/2017   Daily Attendence 33 29 27 27 23 20 0 13 11 11 11 11 10 0 13

Category Amount Paid(In Rs.) Amount Paid SC 40165 Amount Paid ST 0 Amount Paid Other 26038

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

Total Cash payment(In Rs.) Cash 66203 Average Per labour 2006.1515

Total man days : 239