Muster Roll No. : 611	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.  20

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 P P P P P 5 309 1545 154.5 0 1699.5 DISTRICT CENTRAL COOPERATIVE BANK THE SONEPAT CENTRAL COOPERATIVE BANK LTD 236 1207011WL001647 Credited 31/03/2021   2 Bimla(Self) HR-07-011-003-001/290 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 Poonam devi(Self) HR-07-011-003-001/236 SC P P P P P 5 309 1545 154.5 0 1699.5 PUNJAB NATIONAL BANK NISANG PUNB0407300 1207011WL001647 Credited 31/03/2021   4 SATBIR HR-07-011-003-001/233 SC P P P A A 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   5 Suresh Kumar(Self) HR-07-011-003-001/245 OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   6 Sunita(Self) HR-07-011-003-001/247 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   7 Pinky(Self) HR-07-011-003-001/249 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 Seema Devi(Self) HR-07-011-003-001/296 OTHER P P A A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   9 Fulvite(Self) HR-07-011-003-001/269 OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   10 Bimla(Self) HR-07-011-003-001/284 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   11 Priyanka(Wife) HR-07-011-003-001/255 OTHER P P A A A 2 309 618 61.8 0 679.8 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   12 Seema(Self) HR-07-011-003-001/237 SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   13 Mukti devi(Self) HR-07-011-003-001/238 SC P P P A A 3 309 927 92.7 0 1019.7 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   14 Suman(Self) HR-07-011-003-001/239 SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001647 Credited 31/03/2021   15 Suman(Self) HR-07-011-003-001/240 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 SEETA HR-07-011-003-001/233 SC P P P A A 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   17 SANTOSH HR-07-011-003-001/225 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 MEENA HR-07-011-003-001/232 SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   19 Kanta HR-07-011-003-001/251 OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   20 Naveen(Self) HR-07-011-003-001/263 OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   21 Deepak(Self) HR-07-011-003-001/264 OTHER P A A A A 1 309 309 30.9 0 339.9 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   22 Rajesh(Self) HR-07-011-003-001/265 OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   23 Rajesh(Self) HR-07-011-003-001/256 OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   24 Kirshana(Self) HR-07-011-003-001/285 OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   25 meena(Self) HR-07-011-003-001/243 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   26 Kamla Devi(Self) HR-07-011-003-001/283 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   27 Pinki(Self) HR-07-011-003-001/295 OTHER P P A A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   28 Meena Devi(Self) HR-07-011-003-001/271 OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   29 JAGBIR HR-07-011-003-001/232 SC P P P A A 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   30 Prem devi(Self) HR-07-011-003-001/241 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 Shanti Devi(Self) HR-07-011-003-001/312 OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001814 Credited 30/04/2021   32 Koyal(Self) HR-07-011-003-001/323 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001647 Credited 31/03/2021   Daily Attendence 32 31 28 24 23

Category Amount Paid(In Rs.) Amount Paid SC 25832.4 Amount Paid ST 0 Amount Paid Other 21073.8

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

Total Cash payment(In Rs.) Cash 46906.2 Average Per labour 1465.8187

Total man days : 138