Muster Roll No. : 62	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 Parvindr(Wife) HR-07-011-003-001/262 OTHER X X X X X X X P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE SONEPAT CENTRAL COOPERATIVE BANK LTD 236 1207011WL000209 Credited 24/06/2021   2 Radha Devi(Self) HR-07-011-003-001/218 OTHER X X X X X X X P P 2 315 630 0 0 630 STATE BANK OF INDIA RAI INDUSTRIAL AREA SBIN0016087 1207011WL000209 Credited 23/06/2021   3 Suresh Kumar(Self) HR-07-011-003-001/245 OTHER X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 23/06/2021   4 Bimla(Self) HR-07-011-003-001/284 SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   5 Rani Devi(Self) HR-07-011-003-001/287 OTHER X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 23/06/2021   6 Suman(Self) HR-07-011-003-001/300 OTHER X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 23/06/2021   7 Kamal(Self) HR-07-011-003-001/376 SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   8 Priyanka(Wife) HR-07-011-003-001/255 OTHER X X X X X X X P P 2 315 630 0 0 630 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000209 Credited 23/06/2021   9 Mukti devi(Self) HR-07-011-003-001/238 SC X X X X X X X P P 2 315 630 0 0 630 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000209 Credited 22/06/2021   10 RESHMA(Wife) HR-07-011-003-001/157 SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   11 KAVITA(Self) HR-07-011-003-001/198 SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   12 SEEMA(Self) HR-07-011-003-001/202 SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   13 Rajesh(Self) HR-07-011-003-001/265 OTHER X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 23/06/2021   14 Kamla Devi(Self) HR-07-011-003-001/283 SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   15 Sunita Devi(Self) HR-07-011-003-001/369 SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   16 Rani Devi(Self) HR-07-011-003-001/370 SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   17 Kirshana(Self) HR-07-011-003-001/285 OTHER X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 23/06/2021   18 Mamta(Self) HR-07-011-003-001/367 SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 22/06/2021   19 Anita(Self) HR-07-011-003-001/257 OTHER X X X X X X X P P 2 315 630 0 0 630 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000209 Credited 23/06/2021   Daily Attendence 0 0 0 0 0 0 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 630

Total man days : 38