Muster Roll No. : 56	Date From : 03/06/2021    Date To : 11/06/2021	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.  4442809        Page NO.  51

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 9 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 P A A 7 315 2205 0 0 2205 BANK OF BARODA SHASTRI COLONY BARB0SHACOL 1207011WL000209 Credited 23/06/2021   2 Sureso Devi(Self) HR-07-011-038-001/249 OTHER P P P P P P P A A 7 315 2205 0 0 2205 BANK OF BARODA SHASTRI COLONY BARB0SHACOL 1207011WL000209 Credited 23/06/2021   3 Neeta(Self) HR-07-011-026-001/235 OTHER P P P P P P P A A 7 315 2205 0 0 2205 STATE BANK OF INDIA SONEPAT SBIN0050251 1207011WL000209 Credited 23/06/2021   4 Sandeep(Self) HR-07-011-035-001/26-B OTHER P P P P P P P A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK ROHAT PUNB0HGB001 1207011WL000209 Credited 23/06/2021   5 KIRAN(Self) HR-07-011-003-001/156 SC P P A A A A A A A 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   6 PARDEEP(Self) HR-07-011-003-001/168 SC P P P P P A A A A 5 315 1575 0 0 1575 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   7 BABLI DEVI(Wife) HR-07-011-003-001/168 SC P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   8 Pinky(Self) HR-07-011-003-001/249 SC P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   9 Jyoti(Self) HR-07-011-003-001/310 OTHER P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 23/06/2021   10 Baljit(Self) HR-07-011-003-001/302 OTHER P P P P A A A A A 4 315 1260 0 0 1260 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 23/06/2021   11 Kanta HR-07-011-003-001/251 OTHER P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 23/06/2021   12 Rajesh(Self) HR-07-011-003-001/256 OTHER P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 23/06/2021   13 Naveen(Self) HR-07-011-003-001/263 OTHER P A A A A A A A A 1 315 315 0 0 315 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 23/06/2021   14 SANTOSH(Self) HR-07-011-003-001/183 SC P P P P P A A A A 5 315 1575 0 0 1575 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   15 SITA RANI(Self) HR-07-011-003-001/189 SC P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   16 RAJBALA(Self) HR-07-011-003-001/194 SC P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   17 SANTOSH HR-07-011-003-001/225 SC P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   18 MEENA HR-07-011-003-001/232 SC P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   19 SEETA HR-07-011-003-001/233 SC P P P P P A A A A 5 315 1575 0 0 1575 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   20 Suman(Self) HR-07-011-003-001/240 SC P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   21 Pinki Devi(Self) HR-07-011-003-001/375 OTHER P P P P A A A A A 4 315 1260 0 0 1260 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 23/06/2021   22 Amit(Self) HR-07-011-003-001/281 OTHER P P P A A A A A A 3 315 945 0 0 945 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000209 Credited 23/06/2021   23 Meena Devi(Self) HR-07-011-003-001/271 OTHER P P P P A A A A A 4 315 1260 0 0 1260 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 23/06/2021   24 Koyal(Self) HR-07-011-003-001/323 SC P P A A A A A A A 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   25 Anshul(Self) HR-07-011-035-001/215 OTHER P P P P P P P A A 7 315 2205 0 0 2205 CANARA BANK BINDROLI CNRB0019656 1207011WL000209 Credited 23/06/2021   26 Jai Bagwan(Self) HR-07-011-035-001/25-A OTHER P P P P P P P A A 7 315 2205 0 0 2205 CANARA BANK BINDROLI CNRB0019656 1207011WL000209 Credited 23/06/2021   27 Ompati(Self) HR-07-011-035-001/217 OTHER P P P P P P P A A 7 315 2205 0 0 2205 SYNDICATE BANK BINDROLI SYNB0009656 1207011WL000209 Credited 23/06/2021   Daily Attendence 27 26 24 23 20 17 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19215 Amount Paid ST 0 Amount Paid Other 26145

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

Total Cash payment(In Rs.) Cash 45360 Average Per labour 1680

Total man days : 144