Muster Roll No. : 647	Date From : 18/02/2020    Date To : 29/02/2020	Sanction No. : 19-20-nrw4    Sanction Date : 03/06/2019
Work Code : 1214002019/IC/1000010343	Work Name : Est. for rep & maint of mr canal for comm of 4-l barsola mr from rd 0 to 19500

Measurement Book Detail

MB NO.  53        Page NO.  88

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 10 11 12 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 SURENDER HR-14-002-032-001/19426 SC P P X X X X X X X X X X 2 284 568 56.8 0 624.8 CANARA BANK NARWANA CNRB0004748 1214002WL002264 Credited 09/04/2020   2 PRIMI HR-14-002-032-001/18550 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 CANARA BANK NARWANA CNRB0004748 1214002WL002264 Credited 17/04/2020   3 RAMKUMAR(Self) HR-14-002-032-001/19265 OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   4 PARDEEP(Self) HR-14-002-032-001/16273 OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 10/04/2020   5 Hosiyara(Self) HR-14-002-032-001/18471-A OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   6 SANTOSH HR-14-002-032-001/18508 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   7 NAFE SINGH HR-14-002-032-001/15619 SC P P P P P A P P P P P X 10 284 2840 284 0 3124 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   8 KRISHAN HR-14-002-032-001/15601 SC P P P P P A P P P P P X 10 284 2840 284 0 3124 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   9 SATPAL HR-14-002-032-001/19380 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   10 SUBHASH(Husband) HR-14-002-032-001/19415 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   11 RAM RAJ(Self) HR-14-002-032-001/18813 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   12 TEJPAL(Self) HR-14-002-032-001/18486 OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   13 SURAJBHAN(Self) HR-14-002-032-001/15526 OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   14 SURAJ BHAN(Self) HR-14-002-032-001/19593 OTHER P P P X X X X X X X X X 3 284 852 85.2 0 937.2 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   15 SEEMA(Self) HR-14-002-032-001/15345-A SC P P P P P A P A A A A A 6 284 1704 170.4 0 1874.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   16 Mukesh(Wife) HR-14-002-032-001/18471-A OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   17 ROSHNI HR-14-002-032-001/17930 SC P P P P P X X X X X X X 5 284 1420 142 0 1562 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   18 DHARMPAL(Self) HR-14-002-032-001/18308 OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   19 RAMNIWAS(Self) HR-14-002-032-001/15352-A SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   20 SURAJMAL(Self) HR-14-002-032-001/15360 OTHER P P A A A A A A A A A A 2 284 568 56.8 0 624.8 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 10/04/2020   21 RAJPATI(Wife) HR-14-002-032-001/18486 OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   22 RAMEHER(Self) HR-14-002-032-001/15345 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   23 SURENDER(Self) HR-14-002-032-001/15135 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   24 PUSPA HR-14-002-032-001/18362 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   25 SALOCHANA HR-14-002-032-001/19593 OTHER P P X X X X X X X X X X 2 284 568 56.8 0 624.8 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   26 SAROJ(Wife) HR-14-002-032-001/18732 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 10/04/2020   27 RAMESH(Son) HR-14-002-032-001/19389 SC P P P P P X X X X X X X 5 284 1420 142 0 1562 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   28 MEENA(Wife) HR-14-002-032-001/18748 OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 17/04/2020   29 MAYA RAM HR-14-002-032-001/17957 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   30 SONA(Self) HR-14-002-032-001/18376 SC P P P P P A P P P P A A 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002578 Credited 02/06/2020   31 DHUPI(Wife) HR-14-002-032-001/18813 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   32 RAJBALA(Wife) HR-14-002-032-001/16730 SC P P P P P A P P P P P X 10 284 2840 284 0 3124 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   33 PREM CHAND HR-14-002-032-001/17861 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   34 KISHORI(Self) HR-14-002-032-001/16730 SC P P P P P A P P P P P X 10 284 2840 284 0 3124 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   35 LICHAMI HR-14-002-032-001/17885 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   36 SURESH HR-14-002-032-001/18550 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   37 PINKI(Wife) HR-14-002-032-001/15803 SC P P X X X X X X X X X X 2 284 568 56.8 0 624.8 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   38 SANTOSH(Wife) HR-14-002-032-001/15352-A SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 10/04/2020   39 GEETA(Daughter-in-Law) HR-14-002-032-001/19433 SC P P P P P A P P P X X X 8 284 2272 227.2 0 2499.2 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 10/04/2020   40 SANTRO HR-14-002-032-001/19380 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   41 RAJESH(Son) HR-14-002-032-001/15717 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   42 BALWAN HR-14-002-032-001/15745 SC P P P P P X X X X X X X 5 284 1420 142 0 1562 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   43 ISHRO HR-14-002-032-001/15745 SC P P P P P X X X X X X X 5 284 1420 142 0 1562 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   44 Krishana(Self) HR-14-002-032-001/19604-A SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   45 SULOCHANA(Self) HR-14-002-032-001/19415 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002578 Credited 02/06/2020   46 PARTHI HR-14-002-032-001/15475 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL002264 Credited 10/04/2020   47 SUMAN DEVI(Wife) HR-14-002-032-001/15601 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   48 SUMAN(Wife) HR-14-002-032-001/18017 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   49 RAMESH(Son) HR-14-002-032-001/19402 SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   50 PARMJEET(Son) HR-14-002-032-001/19604-A SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 10/04/2020   51 DINESH(Son) HR-14-002-032-001/19389 SC P P P P P X X X X X X X 5 284 1420 142 0 1562 STATE BANK OF INDIA SBOP LODAR SBIN0051392 1214002WL002264 Credited 17/04/2020   Daily Attendence 51 51 47 46 46 0 41 40 40 39 38 34

Category Amount Paid(In Rs.) Amount Paid SC 114650.8 Amount Paid ST 0 Amount Paid Other 33114.4

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

Total Cash payment(In Rs.) Cash 147765.2 Average Per labour 2897.3567

Total man days : 473