Muster Roll No. : 473	Date From : 09/12/2020    Date To : 16/12/2020	Sanction No. : 12574-82-2    Sanction Date : 27/04/2020
Work Code : 1207011011/RC/1000028896	Work Name : Sonipat- Narela barota road to nahari via kheri manjat road

Measurement Book Detail

MB NO.  001        Page NO.  1

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 Poonam devi(Self) HR-07-011-003-001/236 SC P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK NISANG PUNB0407300 1207011WL001157 Credited 24/12/2020   2 SUMAN(Self) HR-07-011-003-001/196 SC P P P P A A A A 4 309 1236 0 0 1236 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   3 KALASHO(Self) HR-07-011-003-001/197 SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   4 KIRAN(Self) HR-07-011-003-001/156 SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   5 RESHMA(Self) HR-07-011-003-001/162 SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   6 BABLI DEVI(Wife) HR-07-011-003-001/168 SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   7 RAMSWRUP(Self) HR-07-011-003-001/157 SC A A A P P P A A 3 309 927 0 0 927 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001157 Credited 23/12/2020   8 POONAM(Self) HR-07-011-003-001/182 SC P P P P A A A A 4 309 1236 0 0 1236 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001157 Credited 23/12/2020   9 Mukti devi(Self) HR-07-011-003-001/238 SC P A A A A A A A 1 309 309 0 0 309 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001157 Credited 23/12/2020   10 Suman(Self) HR-07-011-003-001/239 SC P P A A A A A A 2 309 618 0 0 618 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001157 Credited 23/12/2020   11 Suman(Self) HR-07-011-003-001/240 SC P A A A A A A A 1 309 309 0 0 309 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   12 SANTOSH HR-07-011-003-001/225 SC P P P P A A A A 4 309 1236 0 0 1236 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   13 MEENA HR-07-011-003-001/232 SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   14 SEETA HR-07-011-003-001/233 SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   15 KAVITA(Self) HR-07-011-003-001/198 SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   16 RAJBALA(Self) HR-07-011-003-001/194 SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   17 SEEMA(Self) HR-07-011-003-001/202 SC P P P A A A A A 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   18 SANTOSH(Self) HR-07-011-003-001/183 SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   19 MISRO DEVI(Self) HR-07-011-003-001/184 SC P P P P P P A A 6 309 1854 0 0 1854 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   20 BIMLA(Self) HR-07-011-003-001/171 SC P P P P A A A A 4 309 1236 0 0 1236 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   21 SANTOSH(Self) HR-07-011-003-001/172 SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   22 SITA RANI(Self) HR-07-011-003-001/189 SC P P P P A A A A 4 309 1236 0 0 1236 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   23 NEETU DEVI(Wife) HR-07-011-003-001/160 SC A A A P P P A A 3 309 927 0 0 927 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   24 pinki devi(Self) HR-07-011-003-001/174 SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   25 kavita(Self) HR-07-011-003-001/175 SC P P P P A A A A 4 309 1236 0 0 1236 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   26 saroj(Self) HR-07-011-003-001/177 SC P P P P A A A A 4 309 1236 0 0 1236 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   27 GEETA(Self) HR-07-011-003-001/181 SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   28 SIMATI(Self) HR-07-011-003-001/193 SC P P P P P A A A 5 309 1545 0 0 1545 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001157 Credited 23/12/2020   29 VIKASH(Self) HR-07-011-003-001/186 SC P P P P P A A A 5 309 1545 0 0 1545 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001157 Credited 23/12/2020   30 Manju(Self) HR-07-011-003-001/203 SC P P P A A A A A 3 309 927 0 0 927 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001157 Credited 23/12/2020   31 Bhagat singh(Self) HR-07-011-003-001/204 SC P P P P P A A A 5 309 1545 0 0 1545 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001157 Credited 23/12/2020   32 GEETA(Self) HR-07-011-003-001/195 SC P P P P A A A A 4 309 1236 0 0 1236 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001157 Credited 23/12/2020   33 Prem devi(Self) HR-07-011-003-001/241 SC P P A A A A A A 2 309 618 0 0 618 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   34 babi(Self) HR-07-011-003-001/173 SC P P P P P P A A 6 309 1854 0 0 1854 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   35 KAMLESH(Self) HR-07-011-003-001/170 SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001157 Credited 23/12/2020   36 TILKRAJ(Self) HR-07-011-003-001/199 SC P P P P P A A A 5 309 1545 0 0 1545 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001157 Credited 23/12/2020   Daily Attendence 34 32 30 29 21 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 46350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46350 Average Per labour 1287.5

Total man days : 150