Muster Roll No. : 600	Date From : 21/02/2021    Date To : 25/02/2021	Sanction No. : 1834-35/1    Sanction Date : 07/08/2020
Work Code : 1207011005/DP/1000009557	Work Name : Mass Plantation in Vacent Rly. Land by Digging of Pits and Sappling & Maintenance (Bazidpur Saboli)

Measurement Book Detail

MB NO.  4311        Page NO.  6

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 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 Deepak(Self) HR-07-011-003-001/217 OTHER B P A A A 1 309 309 30.9 0 339.9 ORIENTAL BANK OF COMMERCE GURDWARA ROAD, SONEPAT ORBC0100661 1207011WL001587 Credited 11/03/2021   2 RAJBALA(Self) HR-07-011-003-001/192 SC B P A A A 1 309 309 30.9 0 339.9 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   3 SUMAN(Self) HR-07-011-003-001/196 SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   4 KALASHO(Self) HR-07-011-003-001/197 SC B P A A A 1 309 309 30.9 0 339.9 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   5 KIRAN(Self) HR-07-011-003-001/156 SC B P A A A 1 309 309 30.9 0 339.9 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   6 RESHMA(Self) HR-07-011-003-001/162 SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   7 BABLI DEVI(Wife) HR-07-011-003-001/168 SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   8 RAMSWRUP(Self) HR-07-011-003-001/157 SC B P P P P 4 309 1236 123.6 0 1359.6 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   9 POONAM(Self) HR-07-011-003-001/182 SC B P P P P 4 309 1236 123.6 0 1359.6 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   10 DRSHANA(Self) HR-07-011-003-001/200 SC B P A A A 1 309 309 30.9 0 339.9 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   11 SEEMA(Self) HR-07-011-003-001/202 SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   12 KAVITA(Self) HR-07-011-003-001/198 SC B P P P A 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   13 RAJBALA(Self) HR-07-011-003-001/194 SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   14 SEETA HR-07-011-003-001/233 SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   15 SANTOSH HR-07-011-003-001/225 SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   16 MEENA HR-07-011-003-001/232 SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   17 SANTOSH(Self) HR-07-011-003-001/183 SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   18 GEETA(Self) HR-07-011-003-001/181 SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   19 pinki devi(Self) HR-07-011-003-001/174 SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   20 kavita(Self) HR-07-011-003-001/175 SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   21 saroj(Self) HR-07-011-003-001/177 SC B P P P A 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   22 RESHMA(Wife) HR-07-011-003-001/157 SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   23 NEETU DEVI(Wife) HR-07-011-003-001/160 SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   24 BIMLA(Self) HR-07-011-003-001/171 SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   25 SANTOSH(Self) HR-07-011-003-001/172 SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   26 Aarti(Self) HR-07-011-003-001/143 OTHER B P P A A 2 309 618 61.8 0 679.8 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   27 VIKASH(Self) HR-07-011-003-001/186 SC B P P A A 2 309 618 61.8 0 679.8 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   28 GEETA(Self) HR-07-011-003-001/195 SC B P P A A 2 309 618 61.8 0 679.8 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   29 Manju(Self) HR-07-011-003-001/203 SC B P A A A 1 309 309 30.9 0 339.9 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   30 Bhagat singh(Self) HR-07-011-003-001/204 SC B P P P P 4 309 1236 123.6 0 1359.6 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   31 JAGBIR HR-07-011-003-001/232 SC B P A A A 1 309 309 30.9 0 339.9 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   32 PUSHPA(Self) HR-07-011-003-001/179 SC B P P P A 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   33 babi(Self) HR-07-011-003-001/173 SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   34 KAMLESH(Self) HR-07-011-003-001/170 SC B P P P A 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   35 BIMLA(Self) HR-07-011-003-001/180 SC B P P A A 2 309 618 61.8 0 679.8 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   36 Rampyari(Self) HR-07-011-003-001/207 SC B P P A A 2 309 618 61.8 0 679.8 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   37 SUMAN(Self) HR-07-011-003-001/212 SC B A P A A 1 309 309 30.9 0 339.9 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   38 Vikash(Self) HR-07-011-003-001/214 OTHER B P P A A 2 309 618 61.8 0 679.8 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   39 TILKRAJ(Self) HR-07-011-003-001/199 SC B P P P P 4 309 1236 123.6 0 1359.6 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   Daily Attendence 0 38 32 16 12

Category Amount Paid(In Rs.) Amount Paid SC 31610.7 Amount Paid ST 0 Amount Paid Other 1699.5

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

Total Cash payment(In Rs.) Cash 33310.2 Average Per labour 854.1078

Total man days : 98