Muster Roll No. : 50	Date From : 29/05/2021    Date To : 01/06/2021	Sanction No. : 7631    Sanction Date : 01/04/2021
Work Code : 1207011006/IC/1000020634	Work Name : Repair & maintenance of Ladpur Disty from RD 150 to 6400 in GP Bhowapur for the f/y 21-22

Measurement Book Detail

MB NO.  2831965        Page NO.  180

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 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 SITA DEVI HR-07-011-003-001/234 SC A A A A 0 315 0 0 0 0       1207011WL000133   2 Parvindr(Wife) HR-07-011-003-001/262 OTHER P P A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE SONEPAT CENTRAL COOPERATIVE BANK LTD 236 1207011WL000133 Credited 22/06/2021   3 BABLI HR-07-011-046-001/457 OTHER P P P P 4 315 1260 0 0 1260 UCO BANK JAKHAULI UCBA0000982 1207011WL000133 Credited 22/06/2021   4 SURESH HR-07-011-046-001/466 SC P P P P 4 315 1260 0 0 1260 UCO BANK JAKHAULI UCBA0000982 1207011WL000133 Credited 14/06/2021   5 Aruna(Self) HR-07-011-038-001/248 OTHER P P P P 4 315 1260 0 0 1260 BANK OF BARODA SHASTRI COLONY BARB0SHACOL 1207011WL000133 Credited 22/06/2021   6 Sureso Devi(Self) HR-07-011-038-001/249 OTHER P P P P 4 315 1260 0 0 1260 BANK OF BARODA SHASTRI COLONY BARB0SHACOL 1207011WL000133 Credited 22/06/2021   7 Neeta(Self) HR-07-011-026-001/235 OTHER P P P P 4 315 1260 0 0 1260 STATE BANK OF INDIA SONEPAT SBIN0050251 1207011WL000133 Credited 22/06/2021   8 Sandeep(Self) HR-07-011-035-001/26-B OTHER P P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK ROHAT PUNB0HGB001 1207011WL000133 Credited 22/06/2021   9 Rani Devi(Self) HR-07-011-003-001/287 OTHER P P P P 4 315 1260 0 0 1260 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 22/06/2021   10 Jyoti(Self) HR-07-011-003-001/310 OTHER P P P A 3 315 945 0 0 945 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 22/06/2021   11 Kamlesh(Self) HR-07-011-003-001/332 SC P P P A 3 315 945 0 0 945 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   12 Suresh Kumar(Self) HR-07-011-003-001/245 OTHER P P P P 4 315 1260 0 0 1260 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 22/06/2021   13 RESHMA(Wife) HR-07-011-003-001/157 SC P P P P 4 315 1260 0 0 1260 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   14 SIMATI(Self) HR-07-011-003-001/193 SC P P P P 4 315 1260 0 0 1260 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000133 Credited 15/06/2021   15 Mamta(Self) HR-07-011-003-001/367 SC P P P P 4 315 1260 0 0 1260 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   16 TILKRAJ(Self) HR-07-011-003-001/199 SC P P P P 4 315 1260 0 0 1260 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000133 Credited 15/06/2021   17 Anshul(Self) HR-07-011-035-001/215 OTHER P P P P 4 315 1260 0 0 1260 CANARA BANK BINDROLI CNRB0019656 1207011WL000133 Credited 22/06/2021   18 Jai Bagwan(Self) HR-07-011-035-001/25-A OTHER P P P P 4 315 1260 0 0 1260 CANARA BANK BINDROLI CNRB0019656 1207011WL000133 Credited 22/06/2021   19 Ompati(Self) HR-07-011-035-001/217 OTHER P P P P 4 315 1260 0 0 1260 SYNDICATE BANK BINDROLI SYNB0009656 1207011WL000133 Credited 22/06/2021   Daily Attendence 18 18 17 15

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 14175

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 1127.3684

Total man days : 68