Muster Roll No. : 554	Date From : 25/01/2021    Date To : 01/02/2021	Sanction No. : 1544    Sanction Date : 28/07/2020
Work Code : 1207011003/LD/1000023149	Work Name : Cess repair of Embankment by Ex. of earth from Rly. Land& Jungle Cleaning in the Section of SSE(P.W)

Measurement Book Detail

MB NO.  4311        Page NO.  4

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 Parvindr(Wife) HR-07-011-003-001/262 OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 DISTRICT CENTRAL COOPERATIVE BANK THE SONEPAT CENTRAL COOPERATIVE BANK LTD 236 1207011WL001468 Credited 31/03/2021   2 PREETO DEVI(Self) HR-07-011-003-001/208 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK HINDU SENIOR SECONDARY SCHOOL , SONEPAT CNRB0003022 1207011WL001468 Credited 10/03/2021   3 Poonam devi(Self) HR-07-011-003-001/236 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK NISANG PUNB0407300 1207011WL001468 Credited 11/03/2021   4 Paso devi(Self) HR-07-011-003-001/242 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   5 SATBIR HR-07-011-003-001/233 SC P P P P P A A P 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   6 Suresh Kumar(Self) HR-07-011-003-001/245 OTHER P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   7 Satish Kumar(Self) HR-07-011-003-001/246 OTHER P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001818 Credited 30/04/2021   8 Sunita(Self) HR-07-011-003-001/247 SC P P A A A A A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   9 Pinky(Self) HR-07-011-003-001/249 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   10 Manju(Self) HR-07-011-003-001/268 OTHER P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   11 Fulvite(Self) HR-07-011-003-001/269 OTHER P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   12 KAVITA(Self) HR-07-011-003-001/205 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   13 SUMAN(Self) HR-07-011-003-001/196 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   14 KALASHO(Self) HR-07-011-003-001/197 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   15 KIRAN(Self) HR-07-011-003-001/156 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   16 RESHMA(Self) HR-07-011-003-001/162 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   17 BABLI DEVI(Wife) HR-07-011-003-001/168 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   18 BANTI(Self) HR-07-011-003-001/185 SC P P P P P A A A 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   19 POONAM(Self) HR-07-011-003-001/182 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   20 RAMSWRUP(Self) HR-07-011-003-001/157 SC P P A P P P A P 6 309 1854 185.4 0 2039.4 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   21 KANTA DEVI(Self) HR-07-011-003-001/210 SC P A A A A A A A 1 309 309 30.9 0 339.9 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   22 HER DEVI(Self) HR-07-011-003-001/211 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   23 Kamlesh(Wife) HR-07-011-003-001/244 SC P P P P P A A P 6 309 1854 185.4 0 2039.4 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   24 Seema(Self) HR-07-011-003-001/237 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   25 Mukti devi(Self) HR-07-011-003-001/238 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   26 Suman(Self) HR-07-011-003-001/239 SC P P P P P A A P 6 309 1854 185.4 0 2039.4 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   27 Suman(Self) HR-07-011-003-001/240 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   28 SANTOSH HR-07-011-003-001/225 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   29 MEENA HR-07-011-003-001/232 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   30 SEETA HR-07-011-003-001/233 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   31 meena(Self) HR-07-011-003-001/243 SC P P P P P A A A 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   32 Rajwanti(Self) HR-07-011-003-001/267 OTHER P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   33 Rajesh(Self) HR-07-011-003-001/256 OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   34 Shashi bala(Self) HR-07-011-003-001/258 OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   35 Naveen(Self) HR-07-011-003-001/263 OTHER P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   36 Rajesh(Self) HR-07-011-003-001/265 OTHER P P P P P A A A 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   37 SEEMA(Self) HR-07-011-003-001/202 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   38 KAVITA(Self) HR-07-011-003-001/198 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   39 SITA RANI(Self) HR-07-011-003-001/189 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   40 RAJBALA(Self) HR-07-011-003-001/194 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   41 NEETU DEVI(Wife) HR-07-011-003-001/160 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   42 pinki devi(Self) HR-07-011-003-001/174 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   43 kavita(Self) HR-07-011-003-001/175 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   44 saroj(Self) HR-07-011-003-001/177 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   45 SANTOSH(Self) HR-07-011-003-001/183 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   46 MISRO DEVI(Self) HR-07-011-003-001/184 SC P P P P P A A P 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   47 BIMLA(Self) HR-07-011-003-001/171 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   48 SANTOSH(Self) HR-07-011-003-001/172 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   49 GEETA(Self) HR-07-011-003-001/181 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   50 Aarti(Self) HR-07-011-003-001/143 OTHER P P P P P A A P 6 309 1854 185.4 0 2039.4 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   51 VIKASH(Self) HR-07-011-003-001/186 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   52 GEETA(Self) HR-07-011-003-001/195 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   53 SIMATI(Self) HR-07-011-003-001/193 SC P P P P P A A A 5 309 1545 154.5 0 1699.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   54 Manju(Self) HR-07-011-003-001/203 SC P P P P A A A A 4 309 1236 123.6 0 1359.6 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   55 Bhagat singh(Self) HR-07-011-003-001/204 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   56 SHYAM LAL(Self) HR-07-011-003-001/213 SC P P P A A A A A 3 309 927 92.7 0 1019.7 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   57 JAGBIR HR-07-011-003-001/232 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   58 Prem devi(Self) HR-07-011-003-001/241 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   59 NISHA(Self) HR-07-011-003-001/248 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   60 Sharda(Self) HR-07-011-003-001/266 OTHER P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   61 Santosh(Self) HR-07-011-003-001/259 OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   62 Mange Ram(Self) HR-07-011-003-001/260 OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   63 Anita(Self) HR-07-011-003-001/257 OTHER P P P P P A A P 6 309 1854 185.4 0 2039.4 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   64 POOJA(Self) HR-07-011-003-001/206 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   65 babi(Self) HR-07-011-003-001/173 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   66 PUSHPA(Self) HR-07-011-003-001/179 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   67 KAMLESH(Self) HR-07-011-003-001/170 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001468 Credited 10/03/2021   68 BIMLA(Self) HR-07-011-003-001/180 SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   69 SUMAN(Self) HR-07-011-003-001/212 SC P P P P P A A A 5 309 1545 154.5 0 1699.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   70 TILKRAJ(Self) HR-07-011-003-001/199 SC P P P P P P A A 6 309 1854 185.4 0 2039.4 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001468 Credited 10/03/2021   Daily Attendence 70 69 67 67 65 54 0 53

Category Amount Paid(In Rs.) Amount Paid SC 119984.7 Amount Paid ST 0 Amount Paid Other 31270.8

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

Total Cash payment(In Rs.) Cash 151255.4 Average Per labour 2160.792

Total man days : 445