Muster Roll No. : 442	Date From : 20/12/2018    Date To : 04/01/2019	Sanction No. : sutana-108    Sanction Date : 26/07/2018
Work Code : 1206002013/WC/12507017	Work Name : Digging of New Pond in panchayati Land Sutana (1206002013/WC/12507017)

Measurement Book Detail

MB NO.  1        Page NO.  59

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 SANTOSH KUMARI HR-06-002-019-001/1121 OTHER P P P P P P A A A A A P P A P P 10 281 2810 281 0 3091       1206002WL001040 Credited 13/03/2019   2 ISHWER(Self) HR-06-002-008-001/83 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001040 Credited 13/03/2019   3 SUMAN(Self) HR-06-002-008-001/112 SC P P P P P P A P P P P A A A A A 10 281 2810 281 0 3091 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001040 Credited 13/03/2019   4 RAM DHARI(Self) HR-06-002-008-001/336 OTHER P P P P P P A P P P P A A A A A 10 281 2810 281 0 3091 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   5 VIRENDER(Son) HR-06-002-008-001/342 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   6 ASHOK(Self) HR-06-002-008-001/344 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   7 PALA RAM(Self) HR-06-002-008-001/360 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001040 Credited 13/03/2019   8 DHARMA(Self) HR-06-002-008-001/366 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001040 Credited 13/03/2019   9 KRISHAN(Self) HR-06-002-008-001/373 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL001040 Credited 13/03/2019   10 VIKASH(Self) HR-06-002-008-001/411 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   11 BALO DEVI HR-06-002-006-001/165 OTHER P P P A A A A A A A A A A A A A 3 281 843 84.3 0 927.3 BANK OF BARODA SSI PANIPAT BARB0SSIPAN 1206002WL001040 Credited 13/03/2019   12 DESRAJ(Self) HR-06-002-008-001/429 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   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 P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   14 SUSHMA HR-06-002-008-001/469 SC P P P P P P A P P P P P A A A A 11 281 3091 309.1 0 3400.1 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   15 SAROJ(Self) HR-06-002-008-001/433 SC P P P P P P A A A A A P P A P P 10 281 2810 281 0 3091 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   16 LEELA(Self) HR-06-002-008-001/388 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   17 SISHPAL(Brother) HR-06-002-008-001/421 SC P P A A A A A A A A A A A A A A 2 281 562 56.2 0 618.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   18 SHEELA HR-06-002-008-001/383 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL001040 Credited 13/03/2019   19 SANTRO HR-06-002-008-001/384 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL001040 Credited 13/03/2019   20 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 P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   21 BABLI HR-06-002-008-001/392 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   22 BALWAN(Husband) HR-06-002-008-001/392 SC P P P P P P A P P P P P P A A A 12 281 3372 337.2 0 3709.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   23 SUNNY(Self) HR-06-002-008-001/405 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   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 P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   25 RAM RATI(Wife) HR-06-002-008-001/349 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   26 POONAM HR-06-002-008-001/449 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   27 ASHOKA(Son) HR-06-002-008-001/100 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   28 DEEPAK(Son) HR-06-002-008-001/330 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   29 CHAND(Self) HR-06-002-008-001/414 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   30 GAGANDEEP(Son) HR-06-002-008-001/74 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   31 AJAY(Son) HR-06-002-008-001/80 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   32 AMAN(Self) HR-06-002-008-001/415 SC P P P P P P A P P P P A A A A A 10 281 2810 281 0 3091 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   33 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 P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   34 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 P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   35 KAMLA(Wife) HR-06-002-008-001/360 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   36 SAVITARI(Wife) HR-06-002-008-001/354 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   37 OMPATI(Wife) HR-06-002-008-001/83 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   38 BIJENDER(Son) HR-06-002-008-001/123 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   39 VIMLESH(Self) HR-06-002-008-001/401 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   40 SONIYA(Self) HR-06-002-008-001/403 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   41 MANISHA(Self) HR-06-002-008-001/456 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   42 SUMAN DEVI HR-06-002-008-001/425 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   43 RANI(Wife) HR-06-002-008-001/367 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   44 RINKI HR-06-002-008-001/472 SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   45 MAMTA HR-06-002-008-001/470 OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001040 Credited 13/03/2019   Daily Attendence 45 45 44 43 43 43 0 41 41 41 41 40 39 0 38 38

Category Amount Paid(In Rs.) Amount Paid SC 99221.1 Amount Paid ST 0 Amount Paid Other 80675.1

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

Total Cash payment(In Rs.) Cash 179896.3 Average Per labour 3997.6943

Total man days : 582