Muster Roll No. : 272	Date From : 04/07/2017    Date To : 18/07/2017	Sanction No. : nain-4254    Sanction Date : 21/06/2017
Work Code : 1206002008/WH/30759	Work Name : DIGGING OF POND(Dab wala) (1206002008/WH/30759)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 PARDEEP(Husband) HR-06-002-008-001/435 SC P P P P P P A P A A A A A A A 7 277 1939 0 0 1939       1206002WL000930 Credited 12/01/2018   2 KARAM SINGH(Self) HR-06-002-008-001/85 SC P P P P A A A A A A A A A A A 4 277 1108 0 0 1108       1206002WL000467 Credited 01/08/2017   3 RAJI(Wife) HR-06-002-008-001/389 SC P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000467 Credited 01/08/2017   4 SONU KUMAR(Son) HR-06-002-008-001/417 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000467 Credited 01/08/2017   5 BALBIR(Self) HR-06-002-008-001/98 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 1206002WL000467 Credited 01/08/2017   6 BALKAR(Self) HR-06-002-008-001/99 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 ADHIYANA 0282217 1206002WL000930 Credited 12/01/2018   7 Balwan HR-06-002-008-001/324 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 ADHIYANA 0282217 1206002WL000467 Credited 01/08/2017   8 MAHA SINGH(Self) HR-06-002-008-001/338 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 1206002WL000467 Credited 01/08/2017   9 SATISH(Son) HR-06-002-008-001/349 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 1206002WL000467 Credited 01/08/2017   10 PARMATMA(Self) HR-06-002-008-001/371 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 ADHIYANA 0282217 1206002WL000467 Credited 01/08/2017   11 VEDPARKASH(Self) HR-06-002-008-001/110 OTHER P P P P P P A P P P P P A A A 11 277 3047 0 0 3047 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000467 Credited 01/08/2017   12 SUMAN(Self) HR-06-002-008-001/112 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 ADHIYANA 0282217 1206002WL000467 Credited 01/08/2017   13 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 1206002WL000467 Credited 01/08/2017   14 Murti Devi(Wife) 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 ADHANA CBIN0282217 1206002WL000467 Credited 01/08/2017   15 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 1206002WL000467 Credited 01/08/2017   16 Shila HR-06-002-008-001/317 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 ADHIYANA 0282217 1206002WL000467 Credited 01/08/2017   17 GIRDHARI(Self) HR-06-002-008-001/133 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 1206002WL000467 Credited 01/08/2017   18 RAM RATI(Wife) HR-06-002-008-001/338 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 ADHANA CBIN0282217 1206002WL000467 Credited 01/08/2017   19 SEELO(Self) HR-06-002-008-001/129 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 ADHIYANA 0282217 1206002WL000467 Credited 01/08/2017   20 BIMLA(Self) HR-06-002-008-001/120 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 ADHIYANA 0282217 1206002WL000467 Credited 01/08/2017   21 BALBIR(Self) HR-06-002-008-001/134 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 1206002WL000467 Credited 01/08/2017   22 RANI(Wife) HR-06-002-008-001/128 SC P P A A A A A A A A A A A A A 2 277 554 0 0 554 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000467 Credited 01/08/2017   23 SUBASH(Self) HR-06-002-008-001/443 OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000467 Credited 01/08/2017   24 BALWAN(Self) HR-06-002-008-001/386 OTHER P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000467 Credited 01/08/2017   25 BALWAN(Self) HR-06-002-008-001/379 OTHER P P P A A A A A A A A A A A A 3 277 831 0 0 831 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000467 Credited 01/08/2017   26 SAROJ(Self) HR-06-002-008-001/433 SC P P P P P P A P P P A A A A A 9 277 2493 0 0 2493 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000467 Credited 01/08/2017   27 RAKESH(Self) HR-06-002-008-001/431 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 1206002WL000467 Credited 01/08/2017   28 BHAGWANTI(Wife) HR-06-002-008-001/393 SC P P P P P P A P P P A A A A A 9 277 2493 0 0 2493 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000467 Credited 01/08/2017   29 SATBIR(Self) HR-06-002-008-001/389 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 1206002WL000467 Credited 01/08/2017   30 OMPARKASH(Self) HR-06-002-008-001/423 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 1206002WL000467 Credited 01/08/2017   31 GEETA(Wife) HR-06-002-008-001/99 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 1206002WL000467 Credited 01/08/2017   32 ANITA(Self) HR-06-002-008-001/435 SC P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000467 Credited 01/08/2017   33 BAGWANDEI(Wife) HR-06-002-008-001/130 SC P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000467 Credited 01/08/2017   34 SAROJ(Wife) HR-06-002-008-001/126 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 1206002WL000467 Credited 01/08/2017   35 Kela(Wife) HR-06-002-008-001/311 OTHER P P P A A A A A A A A A A A A 3 277 831 0 0 831 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000467 Credited 01/08/2017   36 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 1206002WL000467 Credited 01/08/2017   37 MESAR(Wife) HR-06-002-008-001/134 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 1206002WL000467 Credited 01/08/2017   38 Sushama Devi(Wife) HR-06-002-008-001/301 SC P P P P P P A P P P A A A A A 9 277 2493 0 0 2493 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000467 Credited 01/08/2017   39 KRISHAN LAL(Self) HR-06-002-008-001/335 OTHER P P A A A A A A A A A A A A A 2 277 554 0 0 554 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000930 Credited 12/01/2018   40 REENA(Self) HR-06-002-008-001/407 SC P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000467 Credited 01/08/2017   41 RAVINDER(Self) HR-06-002-008-001/445 OTHER P P P P P P A P P P P P A A A 11 277 3047 0 0 3047 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000467 Credited 01/08/2017   42 RAJBIR(Self) HR-06-002-008-001/447 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 1206002WL000467 Credited 01/08/2017   43 Santosh HR-06-002-008-001/324 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 1206002WL000467 Credited 01/08/2017   44 SUNITA(Wife) HR-06-002-008-001/373 SC P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000467 Credited 01/08/2017   45 RAMBIR(Husband) HR-06-002-008-001/407 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000467 Credited 01/08/2017   46 SATISH(Son) HR-06-002-008-001/352 SC P P A A A A A A A A A A A A A 2 277 554 0 0 554 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000467 Credited 01/08/2017   47 VIJAY PAL(Son) HR-06-002-008-001/416 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 1206002WL000467 Credited 01/08/2017   48 RAJKUMAR(Self) HR-06-002-008-001/417 SC P P P A A A A A A A A A A A A 3 277 831 0 0 831 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000467 Credited 01/08/2017   49 KELA DEVI(Self) HR-06-002-008-001/416 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 1206002WL000467 Credited 01/08/2017   50 SATYAWAN(Brother) 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 1206002WL000467 Credited 01/08/2017   51 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 1206002WL000467 Credited 01/08/2017   52 JITENDER(Self) HR-06-002-008-001/444 SC P P P A A A A A A A A A A A A 3 277 831 0 0 831 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000930 Credited 12/01/2018   53 VIRENDER(Self) HR-06-002-008-001/446 OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 HDFC MODEL TOWN HDFC0001419 1206002WL000467 Credited 01/08/2017   54 REENA(Self) HR-06-002-008-001/409 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 INDIAN BANK Madlauda IDIB000M530 1206002WL000467 Credited 01/08/2017   Daily Attendence 54 54 51 47 42 37 0 36 34 32 29 26 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 78114 Amount Paid ST 0 Amount Paid Other 57616

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

Total Cash payment(In Rs.) Cash 135730 Average Per labour 2513.5186

Total man days : 490