Muster Roll No. : 610	Date From : 04/03/2021    Date To : 08/03/2021	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.  1730        Page NO.  19

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 PREETO DEVI(Self) HR-07-011-003-001/208 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK HINDU SENIOR SECONDARY SCHOOL , SONEPAT CNRB0003022 1207011WL001647 Credited 31/03/2021   2 Radha Devi(Self) HR-07-011-003-001/218 OTHER P P P P P 5 309 1545 154.5 0 1699.5 STATE BANK OF INDIA RAI INDUSTRIAL AREA SBIN0016087 1207011WL001647 Credited 31/03/2021   3 RAJBALA(Self) HR-07-011-003-001/192 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   4 SUMAN(Self) HR-07-011-003-001/196 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   5 KALASHO(Self) HR-07-011-003-001/197 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   6 KIRAN(Self) HR-07-011-003-001/156 SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   7 RESHMA(Self) HR-07-011-003-001/162 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   8 BABLI DEVI(Wife) HR-07-011-003-001/168 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   9 POONAM(Self) HR-07-011-003-001/182 SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   10 HER DEVI(Self) HR-07-011-003-001/211 SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   11 SEEMA(Self) HR-07-011-003-001/202 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   12 KAVITA(Self) HR-07-011-003-001/198 SC P A A A A 1 309 309 30.9 0 339.9 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   13 RAJBALA(Self) HR-07-011-003-001/194 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   14 SANTOSH(Self) HR-07-011-003-001/183 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   15 SITA RANI(Self) HR-07-011-003-001/189 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   16 GEETA(Self) HR-07-011-003-001/181 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   17 pinki devi(Self) HR-07-011-003-001/174 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   18 kavita(Self) HR-07-011-003-001/175 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   19 saroj(Self) HR-07-011-003-001/177 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   20 BIMLA(Self) HR-07-011-003-001/171 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   21 SANTOSH(Self) HR-07-011-003-001/172 SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   22 MAYA(Self) HR-07-011-003-001/167 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   23 NEETU DEVI(Wife) HR-07-011-003-001/160 SC P A A A A 1 309 309 30.9 0 339.9 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   24 Aarti(Self) HR-07-011-003-001/143 OTHER P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   25 GEETA(Self) HR-07-011-003-001/195 SC P A A A A 1 309 309 30.9 0 339.9 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   26 SIMATI(Self) HR-07-011-003-001/193 SC P P P P A 4 309 1236 123.6 0 1359.6 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   27 Manju(Self) HR-07-011-003-001/203 SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   28 Bhagat singh(Self) HR-07-011-003-001/204 SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   29 PUSHPA(Self) HR-07-011-003-001/179 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   30 babi(Self) HR-07-011-003-001/173 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   31 KAMLESH(Self) HR-07-011-003-001/170 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   32 BIMLA(Self) HR-07-011-003-001/180 SC P P P A A 3 309 927 92.7 0 1019.7 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   33 Rampyari(Self) HR-07-011-003-001/207 SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   34 SUMAN(Self) HR-07-011-003-001/212 SC P P P P A 4 309 1236 123.6 0 1359.6 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   35 Vikash(Self) HR-07-011-003-001/214 OTHER P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   36 TILKRAJ(Self) HR-07-011-003-001/199 SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   Daily Attendence 36 33 33 32 28

Category Amount Paid(In Rs.) Amount Paid SC 49965.3 Amount Paid ST 0 Amount Paid Other 5098.5

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

Total Cash payment(In Rs.) Cash 55063.8 Average Per labour 1529.55

Total man days : 162