Muster Roll No. : 27	Date From : 20/04/2021    Date To : 27/04/2021	Sanction No. : 7631    Sanction Date : 01/04/2021
Work Code : 1207011014/IC/1000019497	Work Name : Clearance of Jal Khumbi or moderate jungle from internal section of fatehpur drain for f/y 21-22

Measurement Book Detail

MB NO.  2831965        Page NO.  165

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 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 Aruna(Self) HR-07-011-038-001/248 OTHER P P P P P P A P 7 315 2205 220.5 0 2425.5 BANK OF BARODA SHASTRI COLONY BARB0SHACOL 1207011WL000038 Credited 26/10/2021   2 Neeta(Self) HR-07-011-026-001/235 OTHER P P P P P P A P 7 315 2205 220.5 0 2425.5 STATE BANK OF INDIA SONEPAT SBIN0050251 1207011WL000038 Credited 26/10/2021   3 Suman(Self) HR-07-011-003-001/300 OTHER P P P P A A A A 4 315 1260 126 0 1386 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 26/10/2021   4 Raju(Self) HR-07-011-003-001/320 OTHER P P P P P A A A 5 315 1575 157.5 0 1732.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 26/10/2021   5 Kamlesh(Self) HR-07-011-003-001/332 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   6 SUMAN(Self) HR-07-011-003-001/196 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   7 Paso devi(Self) HR-07-011-003-001/242 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   8 Suresh Kumar(Self) HR-07-011-003-001/245 OTHER P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 26/10/2021   9 Pinky(Self) HR-07-011-003-001/249 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   10 KIRAN(Self) HR-07-011-003-001/156 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   11 RAJBALA(Self) HR-07-011-003-001/192 SC P P P P P A A P 6 315 1890 189 0 2079 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   12 POONAM(Self) HR-07-011-003-001/182 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000038 Credited 21/05/2021   13 MISRO DEVI(Self) HR-07-011-003-001/184 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   14 SEEMA(Self) HR-07-011-003-001/202 SC P P P P A A A P 5 315 1575 157.5 0 1732.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   15 RESHMA(Wife) HR-07-011-003-001/157 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   16 NEETU DEVI(Wife) HR-07-011-003-001/160 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   17 MAYA(Self) HR-07-011-003-001/167 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   18 BIMLA(Self) HR-07-011-003-001/171 SC P P P P P A A P 6 315 1890 189 0 2079 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   19 saroj(Self) HR-07-011-003-001/177 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   20 GEETA(Self) HR-07-011-003-001/181 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   21 Rajesh(Self) HR-07-011-003-001/256 OTHER P P P P A A A A 4 315 1260 126 0 1386 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 26/10/2021   22 Naveen(Self) HR-07-011-003-001/263 OTHER P P P P A A A A 4 315 1260 126 0 1386 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 26/10/2021   23 Rajesh(Self) HR-07-011-003-001/265 OTHER P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 26/10/2021   24 SANTOSH HR-07-011-003-001/225 SC P P P A A A A A 3 315 945 94.5 0 1039.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   25 MEENA HR-07-011-003-001/232 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   26 SEETA HR-07-011-003-001/233 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   27 RAJBALA(Self) HR-07-011-003-001/194 SC P P P A A P A P 5 315 1575 157.5 0 1732.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   28 Rani(Self) HR-07-011-003-001/368 SC P P P A A A A A 3 315 945 94.5 0 1039.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   29 Rani Devi(Self) HR-07-011-003-001/370 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   30 Pinki Devi(Self) HR-07-011-003-001/375 OTHER P P A A A A A A 2 315 630 63 0 693 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 26/10/2021   31 Amit(Self) HR-07-011-003-001/281 OTHER P P P P P P A P 7 315 2205 220.5 0 2425.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000038 Credited 26/10/2021   32 Manju(Self) HR-07-011-003-001/203 SC P P P P P A A P 6 315 1890 189 0 2079 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000038 Credited 21/05/2021   33 Bhagat singh(Self) HR-07-011-003-001/204 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000038 Credited 21/05/2021   34 SIMATI(Self) HR-07-011-003-001/193 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000038 Credited 21/05/2021   35 babi(Self) HR-07-011-003-001/173 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   36 KAMLESH(Self) HR-07-011-003-001/170 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   37 Mamta(Self) HR-07-011-003-001/367 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   38 TILKRAJ(Self) HR-07-011-003-001/199 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000038 Credited 21/05/2021   39 SUMAN(Self) HR-07-011-003-001/212 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000038 Credited 21/05/2021   40 Koyal(Self) HR-07-011-003-001/323 SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000038 Credited 21/05/2021   Daily Attendence 40 40 39 36 32 29 0 33

Category Amount Paid(In Rs.) Amount Paid SC 67567.5 Amount Paid ST 0 Amount Paid Other 18711

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

Total Cash payment(In Rs.) Cash 86278.5 Average Per labour 2156.9624

Total man days : 249