Muster Roll No. : 601	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.  8

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 Parvindr(Wife) HR-07-011-003-001/262 OTHER B P P A A 2 309 618 61.8 0 679.8 DISTRICT CENTRAL COOPERATIVE BANK THE SONEPAT CENTRAL COOPERATIVE BANK LTD 236 1207011WL001587 Credited 31/03/2021   2 Poonam devi(Self) HR-07-011-003-001/236 SC B P P A A 2 309 618 61.8 0 679.8 PUNJAB NATIONAL BANK NISANG PUNB0407300 1207011WL001587 Credited 11/03/2021   3 Suresh Kumar(Self) HR-07-011-003-001/245 OTHER B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   4 Satish Kumar(Self) HR-07-011-003-001/246 OTHER B A A P P 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001819 Credited 30/04/2021   5 Sunita(Self) HR-07-011-003-001/247 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 Pinky(Self) HR-07-011-003-001/249 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 Fulvite(Self) HR-07-011-003-001/269 OTHER B A A P P 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   8 Rani Devi(Self) HR-07-011-003-001/277 OTHER B A A P P 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   9 Bimla(Self) HR-07-011-003-001/284 SC B A A P P 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   10 Seema(Self) HR-07-011-003-001/237 SC B P P A A 2 309 618 61.8 0 679.8 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   11 Mukti devi(Self) HR-07-011-003-001/238 SC B P A A A 1 309 309 30.9 0 339.9 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   12 Suman(Self) HR-07-011-003-001/239 SC B P P A P 3 309 927 92.7 0 1019.7 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   13 Priyanka(Wife) HR-07-011-003-001/255 OTHER B A A A P 1 309 309 30.9 0 339.9 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001587 Credited 10/03/2021   14 Rajesh(Self) HR-07-011-003-001/256 OTHER B P A A A 1 309 309 30.9 0 339.9 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   15 meena(Self) HR-07-011-003-001/243 SC B A A A P 1 309 309 30.9 0 339.9 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   16 Bimla Devi(Wife) HR-07-011-003-001/326 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 Suman(Self) HR-07-011-003-001/240 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 Kanta HR-07-011-003-001/251 OTHER B P P A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   19 Kirshana(Self) HR-07-011-003-001/285 OTHER B A A P P 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   20 Naveen(Self) HR-07-011-003-001/263 OTHER B P P A P 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   21 Deepak(Self) HR-07-011-003-001/264 OTHER B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   22 Rajesh(Self) HR-07-011-003-001/265 OTHER B A A P P 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   23 Prem devi(Self) HR-07-011-003-001/241 SC B A A P P 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   24 Shanti Devi(Self) HR-07-011-003-001/312 OTHER B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001702 Credited 31/03/2021   25 Koyal(Self) HR-07-011-003-001/323 SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001587 Credited 10/03/2021   Daily Attendence 0 16 13 12 16

Category Amount Paid(In Rs.) Amount Paid SC 8837.4 Amount Paid ST 0 Amount Paid Other 10536.9

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

Total Cash payment(In Rs.) Cash 19374.3 Average Per labour 774.972

Total man days : 57