Muster Roll No. : 321	Date From : 27/09/2020    Date To : 04/10/2020	Sanction No. : 1207012/2020-2021/22323/AS    Sanction Date : 02/09/2020
Work Code : 1207011044/LD/1000023150	Work Name : E/filling in community center (Palri Khurd)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 AJAY(Self) HR-07-011-044-001/211 OTHER P P P P P P A P 7 309 2163 0 0 2163 HDFC KHEWRA HDFC0003875 1207011WL000927 Credited 06/11/2020   2 RAJESH KUMAR(Husband) HR-07-011-044-001/42 OTHER P P P P P P A P 7 309 2163 0 0 2163 INDIAN BANK RAI IDIB000R512 1207011WL000927 Credited 06/11/2020   3 SURENDER(Self) HR-07-011-044-001/60 SC P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   4 ASHA RANI(Self) HR-07-011-044-001/214 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   5 KUNTA(Self) HR-07-011-044-001/215 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   6 CHANDRO(Self) HR-07-011-044-001/216 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   7 RAJBALA(Self) HR-07-011-044-001/212 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   8 SUMAN(Self) HR-07-011-044-001/213 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   9 MURTI(Self) HR-07-011-044-001/210 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   10 SAROJ(Wife) HR-07-011-044-001/60 SC P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   11 SURESH(Wife) HR-07-011-044-001/218 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   12 POOJA(Self) HR-07-011-044-001/219 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   13 ROSHNI DEVI(Self) HR-07-011-044-001/220 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   14 RUBI(Self) HR-07-011-044-001/221 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   15 Saroj(Wife) HR-07-011-044-001/37 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000927 Credited 06/11/2020   16 SUNIL KUMAR(Self) HR-07-011-044-001/206 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL000927 Credited 06/11/2020   17 bimla devi(Wife) HR-07-011-044-001/68 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL000927 Credited 06/11/2020   18 FOOLA DEVI HR-07-011-044-001/89 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL000927 Credited 06/11/2020   19 Nomi Devi HR-07-011-044-001/96 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL000927 Credited 06/11/2020   20 GANGA RAM(Self) HR-07-011-044-001/51 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL001127 Credited 18/12/2020   21 Munesh(Wife) HR-07-011-044-001/42 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL000927 Credited 04/11/2020   22 NARESH(Self) HR-07-011-044-001/68 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL000927 Credited 05/11/2020   23 RAJ KUMAR(Self) HR-07-011-044-001/50 OTHER P P P P P P A P 7 309 2163 0 0 2163 AXIS BANK PALRI KALAN UTIB0001937 1207011WL000927 Credited 04/11/2020   24 VIJENDER(Son) HR-07-011-044-001/81 OTHER P P P P P P A P 7 309 2163 0 0 2163 AXIS BANK PALRI KALAN UTIB0001937 1207011WL000927 Credited 06/11/2020   25 PARVEEN KUMAR(Self) HR-07-011-044-001/217 OTHER P P P P P P A P 7 309 2163 0 0 2163 AXIS BANK PALRI KALAN UTIB0001937 1207011WL000927 Credited 06/11/2020   Daily Attendence 25 25 25 25 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 6489 Amount Paid ST 0 Amount Paid Other 47586

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

Total Cash payment(In Rs.) Cash 54075 Average Per labour 2163

Total man days : 175