Muster Roll No. : 121	Date From : 03/09/2019    Date To : 04/09/2019	Sanction No. : 1207009/2019-2020/12283/AS    Sanction Date : 21/08/2019
Work Code : 1207009071/DP/1000006845	Work Name : Plantation Shamlat land 2019-20 (Bali Qutubpur)

Measurement Book Detail

MB NO.  1        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 1 RAJENDER(Self) HR-07-009-008-001/26 OTHER P P 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCE GANAUR ORBC0100426 1207009WL000343 Credited 20/11/2019   2 SATBIR(Self) HR-07-009-008-001/18 OTHER A A 0 284 0 0 0 0 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000343   3 JAMILA(Wife) HR-07-009-008-001/18 OTHER A A 0 284 0 0 0 0 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000343   4 POONAM(Wife) HR-07-009-008-001/26 OTHER A A 0 284 0 0 0 0 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000343   5 Shree Ram(Self) HR-07-009-058-001/58 OTHER P A 1 284 284 0 0 284 ORIENTAL BANK OF COMMERCE KHUBRU ORBC010046 1207009WL000343 Credited 20/11/2019   6 Omparkash(Self) HR-07-009-058-001/52 OTHER P P 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCE KHUBRU ORBC0100469 1207009WL000343 Credited 20/11/2019   7 RAJPAL(Self) HR-07-009-058-001/113 OTHER P P 2 284 568 0 0 568 PUNJAB NATIONAL BANK Khubru PUNB0046910 1207009WL000343 Credited 20/11/2019   8 CHANDER(Self) HR-07-009-058-001/70 OTHER P P 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCE KHUBRU ORBC0100469 1207009WL000343 Credited 20/11/2019   9 POOJA HR-07-009-058-001/89 SC P P 2 284 568 0 0 568 PUNJAB NATIONAL BANK Khubru PUNB0046910 1207009WL000343 Credited 20/11/2019   10 Savitri HR-07-009-058-001/6 SC P A 1 284 284 0 0 284 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000343 Credited 20/11/2019   11 KELA DEVI(Self) HR-07-009-058-001/120 OTHER P P 2 284 568 0 0 568 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL000343 Credited 20/11/2019   12 Kamlesh(Wife) HR-07-009-058-001/37 OTHER P A 1 284 284 0 0 284 PUNJAB NATIONAL BANK Khubru PUNB0046910 1207009WL000343 Credited 20/11/2019   13 RAJKUWAR(Self) HR-07-009-058-001/135 OTHER P P 2 284 568 0 0 568 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000343 Credited 20/11/2019   14 PAWAN(Self) HR-07-009-058-001/115 OTHER P P 2 284 568 0 0 568 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000343 Credited 20/11/2019   15 VINOD(Husband) HR-07-009-058-001/89 SC P P 2 284 568 0 0 568 PUNJAB NATIONAL BANK Ganaur PUNB0042610 1207009WL000343 Credited 20/11/2019   16 URMILA(Self) HR-07-009-058-001/74 OTHER P A 1 284 284 0 0 284 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343 Credited 20/11/2019   17 Reena(Wife) HR-07-009-058-001/55 OTHER P A 1 284 284 0 0 284 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343 Credited 20/11/2019   18 Ramesh HR-07-009-058-001/5 SC P P 2 284 568 0 0 568 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343 Credited 20/11/2019   19 Sunita(Self) HR-07-009-058-001/156 OTHER A A 0 284 0 0 0 0 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343   20 MEENA(Self) HR-07-009-058-001/114 OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343 Credited 20/11/2019   21 Sudesh HR-07-009-058-001/35 OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343 Credited 20/11/2019   22 Ompati HR-07-009-058-001/42 OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343 Credited 20/11/2019   23 Kavita(Wife) HR-07-009-058-001/47 OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343 Credited 20/11/2019   24 Santosh(Wife) HR-07-009-058-001/49 OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343 Credited 20/11/2019   25 Sunita Rani HR-07-009-058-001/61 OTHER P A 1 284 284 0 0 284 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343 Credited 20/11/2019   26 Manjit Devi HR-07-009-058-001/63 OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343 Credited 20/11/2019   27 Anguri(Wife) HR-07-009-058-001/52 OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343 Credited 20/11/2019   28 RUBI(Self) HR-07-009-058-001/139 SC P P 2 284 568 0 0 568 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343 Credited 20/11/2019   29 Birmati(Self) HR-07-009-058-001/155 OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343 Credited 20/11/2019   30 SONU(Self) HR-07-009-058-001/126 SC P P 2 284 568 0 0 568 HARYANA GARAMIN BANK PUGTHALA PUNB0HGB001 1207009WL000343 Credited 20/11/2019   Daily Attendence 26 20

Category Amount Paid(In Rs.) Amount Paid SC 3124 Amount Paid ST 0 Amount Paid Other 9940

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

Total Cash payment(In Rs.) Cash 13064 Average Per labour 435.4667

Total man days : 46