Muster Roll No. : 496	Date From : 14/09/2017    Date To : 28/09/2017	Sanction No. : KAWI-16-565    Sanction Date : 30/01/2017
Work Code : 1206002016/RC/166983	Work Name : CONST.OF RASTA PWD ROAD BHUSLANA TO FIELD OF DAYANAND REDHU (1206002016/RC/166983)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Hoe Ram(Husband) HR-06-002-016-001/20 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601       1206002WL000780 Credited 16/12/2017   2 Kamlesh(Self) HR-06-002-016-001/20 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000780 Credited 16/12/2017   3 LICHAMI(Self) HR-06-002-016-001/40 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000780 Credited 16/12/2017   4 GUDDI(Self) HR-06-002-016-001/47 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000780 Credited 16/12/2017   5 HARI RAM(Self) HR-06-002-024-001/10 SC P P P P P P A P P P P A A A A 10 277 2770 277 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000780 Credited 15/12/2017   6 MADNAWATI HR-06-002-024-001/70 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000780 Credited 16/12/2017   7 Mahipal(Self) HR-06-002-016-001/4 SC P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000780 Credited 16/12/2017   8 MUKESH(Self) HR-06-002-027-001/33 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000780 Credited 16/12/2017   9 ROSHAN(Father) HR-06-002-027-001/36 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000780 Credited 16/12/2017   10 RAVISH(Self) HR-06-002-024-001/150 SC P P P P P P A P A A A A A A A 7 277 1939 193.9 0 2132.9 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000780 Credited 16/12/2017   11 DHARMPAL(Husband) HR-06-002-024-001/70 SC P P P P P P A P P P A A A A A 9 277 2493 249.3 0 2742.3 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000780 Credited 16/12/2017   12 SALAMUDIN(Self) HR-06-002-024-001/71 OTHER P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000780 Credited 16/12/2017   13 RAJBIR(Self) HR-06-002-024-001/82 OTHER P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000780 Credited 16/12/2017   14 SAROJ(Daughter-in-Law) HR-06-002-027-001/103 OTHER P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000780 Credited 16/12/2017   15 OMI(Wife) HR-06-002-024-001/10 SC P P P P P P A P P P A A A A A 9 277 2493 249.3 0 2742.3 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000780 Credited 15/12/2017   16 BAJINDER(Self) HR-06-002-027-001/29 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000780 Credited 16/12/2017   17 SAKUNTLA(Daughter-in-Law) HR-06-002-027-001/29 SC P P P P P P A P P P P P P A P 13 277 3601 360.1 0 3961.1 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000780 Credited 16/12/2017   18 SHEELA(Wife) HR-06-002-016-001/29 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000780 Credited 16/12/2017   19 SAROJ(Self) HR-06-002-016-001/165 OTHER P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000780 Credited 16/12/2017   20 SUNITA(Self) HR-06-002-016-001/180 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000780 Credited 16/12/2017   21 SURESH(Self) HR-06-002-016-001/204 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000780 Credited 16/12/2017   22 NANHI(Wife) HR-06-002-016-001/204 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000780 Credited 16/12/2017   23 BALENDER(Brother) HR-06-002-016-001/4 SC P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000780 Credited 16/12/2017   24 AJIT(Brother) HR-06-002-016-001/4 SC P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000780 Credited 16/12/2017   25 ASHOK(Self) HR-06-002-016-001/205 OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL000780 Credited 16/12/2017   Daily Attendence 25 25 25 25 25 25 0 25 24 24 22 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 67588 Amount Paid ST 0 Amount Paid Other 18254.3

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

Total Cash payment(In Rs.) Cash 85842.31 Average Per labour 3433.6924

Total man days : 296