Muster Roll No. : 51	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 PREETO DEVI(Self) HR-07-011-003-001/208 SC X X P P 2 315 630 0 0 630 CANARA BANK HINDU SENIOR SECONDARY SCHOOL , SONEPAT CNRB0003022 1207011WL000133 Credited 15/06/2021   2 Sunita(Self) HR-07-011-003-001/247 SC X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   3 Pinky(Self) HR-07-011-003-001/249 SC X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   4 KIRAN(Self) HR-07-011-003-001/156 SC X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   5 RAJBALA(Self) HR-07-011-003-001/192 SC X X A A 0 315 0 0 0 0 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133   6 RAJBALA(Self) HR-07-011-003-001/194 SC X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   7 MAYA(Self) HR-07-011-003-001/167 SC X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   8 BIMLA(Self) HR-07-011-003-001/171 SC X X A A 0 315 0 0 0 0 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133   9 saroj(Self) HR-07-011-003-001/177 SC X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   10 GEETA(Self) HR-07-011-003-001/181 SC X X A P 1 315 315 0 0 315 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   11 SITA RANI(Self) HR-07-011-003-001/189 SC X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   12 Kanta HR-07-011-003-001/251 OTHER X X P A 1 315 315 0 0 315 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 22/06/2021   13 Rajesh(Self) HR-07-011-003-001/256 OTHER X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 22/06/2021   14 Naveen(Self) HR-07-011-003-001/263 OTHER X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 22/06/2021   15 Rajesh(Self) HR-07-011-003-001/265 OTHER X X P A 1 315 315 0 0 315 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 22/06/2021   16 SANTOSH HR-07-011-003-001/225 SC X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   17 MEENA HR-07-011-003-001/232 SC X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   18 SEETA HR-07-011-003-001/233 SC X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   19 Baljit(Self) HR-07-011-003-001/302 OTHER X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 22/06/2021   20 Amit(Self) HR-07-011-003-001/281 OTHER X X P A 1 315 315 0 0 315 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000133 Credited 22/06/2021   21 Bhagat singh(Self) HR-07-011-003-001/204 SC X X P P 2 315 630 0 0 630 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000133 Credited 15/06/2021   22 KAMLESH(Self) HR-07-011-003-001/170 SC X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   23 Meena Devi(Self) HR-07-011-003-001/271 OTHER X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 22/06/2021   24 Shanti Devi(Self) HR-07-011-003-001/312 OTHER X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 22/06/2021   25 Koyal(Self) HR-07-011-003-001/323 SC X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000133 Credited 15/06/2021   Daily Attendence 0 0 22 20

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 529.2

Total man days : 42