Muster Roll No. : 623	Date From : 17/03/2021    Date To : 21/03/2021	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.  011        Page NO.  18

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 A 4 309 1236 123.6 0 1359.6 DISTRICT CENTRAL COOPERATIVE BANK THE SONEPAT CENTRAL COOPERATIVE BANK LTD 236 1207011WL001729 Credited 31/03/2021   2 PREETO DEVI(Self) HR-07-011-003-001/208 SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANK HINDU SENIOR SECONDARY SCHOOL , SONEPAT CNRB0003022 1207011WL001729 Credited 31/03/2021   3 Radha Devi(Self) HR-07-011-003-001/218 OTHER P P P P A 4 309 1236 123.6 0 1359.6 STATE BANK OF INDIA RAI INDUSTRIAL AREA SBIN0016087 1207011WL001729 Credited 31/03/2021   4 Bimla(Self) HR-07-011-003-001/290 OTHER P P P A A 3 309 927 92.7 0 1019.7 STATE BANK OF INDIA RAI INDUSTRIAL AREA SBIN0016087 1207011WL001729 Credited 31/03/2021   5 Poonam devi(Self) HR-07-011-003-001/236 SC P P P A A 3 309 927 92.7 0 1019.7 PUNJAB NATIONAL BANK NISANG PUNB0407300 1207011WL001729 Credited 31/03/2021   6 Aruna(Self) HR-07-011-038-001/248 OTHER P P P P P 5 309 1545 154.5 0 1699.5 BANK OF BARODA SHASTRI COLONY BARB0SHACOL 1207011WL001729 Credited 03/04/2021   7 Sureso Devi(Self) HR-07-011-038-001/249 OTHER P P P P P 5 309 1545 154.5 0 1699.5 BANK OF BARODA SHASTRI COLONY BARB0SHACOL 1207011WL001729 Credited 03/04/2021   8 Sonia(Self) HR-07-011-003-001/371 SC P P P A A 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   9 Kamal(Self) HR-07-011-003-001/376 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   10 Jyoti(Self) HR-07-011-003-001/310 OTHER P P P A A 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   11 Rani Devi(Self) HR-07-011-003-001/277 OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   12 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 1207011WL001729 Credited 31/03/2021   13 Sunita(Self) HR-07-011-003-001/247 SC P P A A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   14 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 1207011WL001729 Credited 31/03/2021   15 Paso devi(Self) HR-07-011-003-001/242 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   16 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 1207011WL001729 Credited 31/03/2021   17 KALASHO(Self) HR-07-011-003-001/197 SC P A A A A 1 309 309 30.9 0 339.9 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   18 KIRAN(Self) HR-07-011-003-001/156 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   19 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 1207011WL001729 Credited 31/03/2021   20 RAJBALA(Self) HR-07-011-003-001/192 SC P P P A A 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   21 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 1207011WL001729 Credited 31/03/2021   22 HER DEVI(Self) HR-07-011-003-001/211 SC P P P P A 4 309 1236 123.6 0 1359.6 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001729 Credited 31/03/2021   23 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 1207011WL001729 Credited 31/03/2021   24 Mukti devi(Self) HR-07-011-003-001/238 SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001729 Credited 31/03/2021   25 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 1207011WL001729 Credited 31/03/2021   26 Kamlesh(Wife) HR-07-011-003-001/244 SC P P P A A 3 309 927 92.7 0 1019.7 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001729 Credited 31/03/2021   27 Priyanka(Wife) HR-07-011-003-001/255 OTHER P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001729 Credited 31/03/2021   28 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 1207011WL001729 Credited 31/03/2021   29 Pinki(Self) HR-07-011-003-001/295 OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   30 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 1207011WL001729 Credited 31/03/2021   31 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 1207011WL001729 Credited 31/03/2021   32 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 1207011WL001729 Credited 31/03/2021   33 Pinki Devi(Self) HR-07-011-003-001/375 OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   34 Rani(Self) HR-07-011-003-001/368 SC P A A A A 1 309 309 30.9 0 339.9 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   35 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 1207011WL001729 Credited 31/03/2021   36 meena(Self) HR-07-011-003-001/243 SC P P P A A 3 309 927 92.7 0 1019.7 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   37 KAVITA(Self) HR-07-011-003-001/198 SC P P A A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   38 SEEMA(Self) HR-07-011-003-001/202 SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   39 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 1207011WL001729 Credited 31/03/2021   40 MEENA HR-07-011-003-001/232 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   41 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 1207011WL001729 Credited 31/03/2021   42 SANTOSH(Self) HR-07-011-003-001/183 SC P P A A A 2 309 618 61.8 0 679.8 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   43 SITA RANI(Self) HR-07-011-003-001/189 SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   44 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 1207011WL001729 Credited 31/03/2021   45 saroj(Self) HR-07-011-003-001/177 SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   46 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 1207011WL001729 Credited 31/03/2021   47 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 1207011WL001729 Credited 31/03/2021   48 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 1207011WL001729 Credited 31/03/2021   49 RESHMA(Wife) HR-07-011-003-001/157 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   50 NEETU DEVI(Wife) HR-07-011-003-001/160 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   51 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 1207011WL001729 Credited 31/03/2021   52 SIMATI(Self) HR-07-011-003-001/193 SC P P A A A 2 309 618 61.8 0 679.8 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001729 Credited 31/03/2021   53 Manju(Self) HR-07-011-003-001/203 SC P P A A A 2 309 618 61.8 0 679.8 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001729 Credited 31/03/2021   54 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 1207011WL001729 Credited 31/03/2021   55 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 1207011WL001729 Credited 31/03/2021   56 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 1207011WL001729 Credited 31/03/2021   57 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 1207011WL001729 Credited 31/03/2021   58 Mamta(Self) HR-07-011-003-001/367 SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001729 Credited 31/03/2021   59 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 1207011WL001729 Credited 31/03/2021   60 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 1207011WL001729 Credited 31/03/2021   61 SUMAN(Self) HR-07-011-003-001/212 SC P P A A A 2 309 618 61.8 0 679.8 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001729 Credited 31/03/2021   62 Rampyari(Self) HR-07-011-003-001/207 SC P P A A A 2 309 618 61.8 0 679.8 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001729 Credited 31/03/2021   63 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 1207011WL001729 Credited 31/03/2021   64 Anshul(Self) HR-07-011-035-001/215 OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK BINDROLI CNRB0019656 1207011WL001729 Credited 31/03/2021   65 Ajay(Self) HR-07-011-035-001/216 OTHER P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANK BINDROLI SYNB0009656 1207011WL001729 Credited 31/03/2021   66 Jai Bagwan(Self) HR-07-011-035-001/25-A OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANK BINDROLI CNRB0019656 1207011WL001729 Credited 31/03/2021   67 Ompati(Self) HR-07-011-035-001/217 OTHER P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANK BINDROLI SYNB0009656 1207011WL001729 Credited 31/03/2021   Daily Attendence 67 64 57 48 41

Category Amount Paid(In Rs.) Amount Paid SC 63561.3 Amount Paid ST 0 Amount Paid Other 30591

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

Total Cash payment(In Rs.) Cash 94152.3 Average Per labour 1405.2582

Total man days : 277