Muster Roll No. : 23	Date From : 03/05/2019    Date To : 16/05/2019	Sanction No. : 537    Sanction Date : 30/01/2019
Work Code : 1206004006/WH/32654	Work Name : Digging of Idgah pond (1206004006/WH/32654)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 KHATIJA(Wife) HR-06-004-006-001/146 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000045 Credited 31/05/2019   2 SUNITA(Wife) HR-06-004-006-001/136 SC P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000045 Credited 31/05/2019   3 SHERU(Self) HR-06-004-006-001/139 SC P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000045 Credited 31/05/2019   4 NOSHAD(Self) HR-06-004-006-001/59 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL000045 Credited 31/05/2019   5 SUBHASH KUMAR(Husband) HR-06-004-006-001/72 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000045 Credited 31/05/2019   6 BIMLA(Self) HR-06-004-006-001/81 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000045 Credited 31/05/2019   7 RAMRAJ(Self) HR-06-004-006-001/114 SC P P P P P P A P P P P P P A 12 284 3408 0 0 3408 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000045 Credited 31/05/2019   8 ANAND KUMAR(Self) HR-06-004-006-001/129 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 ICICI BANK SAMALKHA ICIC0002048 1206004WL000045 Credited 31/05/2019   9 MUBARAK(Husband) HR-06-004-006-001/141 OTHER P P P P P A A A A A A A A A 5 284 1420 0 0 1420 ICICI BANK KIWANA ICIC0002128 1206004WL000045 Credited 31/05/2019   10 NAVAB(Son) HR-06-004-006-001/90 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000045 Credited 31/05/2019   11 SUSHIL(Self) HR-06-004-006-001/112 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000045 Credited 31/05/2019   12 SANJAY(Self) HR-06-004-006-001/173 SC P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000456 Credited 28/10/2019   13 DILSHAD(Self) HR-06-004-006-001/158 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CANARA BANK SAMALKHA CNRB0003232 1206004WL000045 Credited 31/05/2019   14 GEETA(Wife) HR-06-004-006-001/166 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000045 Credited 31/05/2019   15 RAJESH(Self) HR-06-004-006-001/162 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000045 Credited 31/05/2019   16 SANDEEP(Self) HR-06-004-006-001/171 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 STATE BANK OF INDIA SANJAY CHOWK, PANIPAT SBIN0030512 1206004WL000045 Credited 31/05/2019   17 ANITA(Wife) HR-06-004-006-001/171 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000045 Credited 31/05/2019   18 ANJU(Wife) HR-06-004-006-001/173 SC P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000045 Credited 31/05/2019   19 SAJIDA(Wife) HR-06-004-006-001/155 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000045 Credited 31/05/2019   20 JYOTI(Wife) HR-06-004-006-001/162 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000045 Credited 31/05/2019   21 NUSHRAT(Wife) HR-06-004-006-001/169 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000045 Credited 31/05/2019   22 SUKANDA(Wife) HR-06-004-006-001/174 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000045 Credited 31/05/2019   23 AYUB(Self) HR-06-004-006-001/160 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000045 Credited 31/05/2019   24 AKILA(Wife) HR-06-004-006-001/160 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000045 Credited 31/05/2019   25 BEERO(Wife) HR-06-004-006-001/172 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000045 Credited 31/05/2019   26 RANI(Wife) HR-06-004-006-001/139 SC P P P P P P A P P A A A A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000045 Credited 31/05/2019   27 ASHAN(Self) HR-06-004-006-001/159 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000045 Credited 31/05/2019   28 SITARA(Self) HR-06-004-006-001/126 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000045 Credited 31/05/2019   29 RIHANA(Wife) HR-06-004-006-001/134 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000045 Credited 31/05/2019   30 SALMAN(Self) HR-06-004-006-001/135 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000045 Credited 31/05/2019   31 SARUK(Self) HR-06-004-006-001/134 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000045 Credited 31/05/2019   32 Amana(Self) HR-06-004-006-001/121 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000045 Credited 31/05/2019   33 NANU(Husband) HR-06-004-006-001/121 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000045 Credited 31/05/2019   34 FAMIDA(Wife) HR-06-004-006-001/158 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000045 Credited 31/05/2019   35 PARVEEN(Son) HR-06-004-006-001/90 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000045 Credited 31/05/2019   36 IMARANA(Self) HR-06-004-006-001/167 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000045 Credited 31/05/2019   37 FIRDOSH(Wife) HR-06-004-006-001/168 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000045 Credited 31/05/2019   Daily Attendence 37 37 37 37 37 36 0 36 36 35 35 35 35 0

Category Amount Paid(In Rs.) Amount Paid SC 19312 Amount Paid ST 0 Amount Paid Other 103660

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

Total Cash payment(In Rs.) Cash 122972 Average Per labour 3323.5676

Total man days : 433