Muster Roll No. : 354	Date From : 21/09/2019    Date To : 30/09/2019	Sanction No. : ws19-20nrw-25    Sanction Date : 03/06/2019
Work Code : 1214002026/IC/1000009859	Work Name : Est. for rep. & maint. of mr. canal for comm of 1-l barsola mr rd 0 to 36500

Measurement Book Detail

MB NO.  2401        Page NO.  112

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 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 REKHA(Wife) HR-14-002-015-001/9651-A SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 28/10/2019   2 GEETA(Self) HR-14-002-015-001/6508-A SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 28/10/2019   3 SATA(Self) HR-14-002-015-001/6686 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   4 PAPU(Husband) HR-14-002-015-001/36397 SC P A P P P A P P P P 8 284 2272 0 0 2272 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   5 HAWA SINGH(Self) HR-14-002-015-001/36505 SC A A A A P A P A P A 3 284 852 0 0 852 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 28/10/2019   6 SATPAL(Self) HR-14-002-015-001/40240 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   7 BALANDER(Self) HR-14-002-015-001/4564 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   8 RAMKUMAR HR-14-002-015-001/5564 SC P P P P A A P A P P 7 284 1988 0 0 1988 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   9 RAMPHAL(Self) HR-14-002-015-001/6630 SC A A A A A A A P P P 3 284 852 0 0 852 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   10 RISHIPAL(Self) HR-14-002-015-001/7913 OTHER P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   11 SUMAN LATA HR-14-002-015-001/36389 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   12 KRISHNA(Self) HR-14-002-015-001/8033 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001524 Credited 25/11/2019   13 RAJBIR(Self) HR-14-002-015-001/40230 SC P P A P P A P P P P 8 284 2272 0 0 2272 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   14 BALA(Self) HR-14-002-015-001/10351 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 28/10/2019   15 BALA(Self) HR-14-002-015-001/9398 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   16 SATYA(Wife) HR-14-002-015-001/9543 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   17 BHIM SINGH(Self) HR-14-002-015-001/40226-A SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   18 RAMBIR(Self) HR-14-002-015-001/36392 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   19 RAM NIWASH(Self) HR-14-002-015-001/6365 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 28/10/2019   20 JYOTI(Sister) HR-14-002-015-001/40731 SC A P A P P A P A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   21 RAJESH(Self) HR-14-002-015-001/36360 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   22 CHARAN SINGH(Son) HR-14-002-015-001/40769 OTHER P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   23 AMIT(Son) HR-14-002-015-001/6133 SC A A A A P A P P P P 5 284 1420 0 0 1420 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 28/10/2019   24 BALA(Wife) HR-14-002-015-001/6175 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   25 BALI(Wife) HR-14-002-015-001/9568 SC P P P P P A P P P A 8 284 2272 0 0 2272 STATE BANK OF INDIA GUSHANI SBIN0050553 1214002WL001177 Credited 29/10/2019   26 KRISHAN(Self) HR-14-002-015-001/9408 SC A A A P P A P P P P 6 284 1704 0 0 1704 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   27 RAJESH(Son) HR-14-002-015-001/4147 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   28 SUDESH(Wife) HR-14-002-015-001/40239 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   29 BEDU(Self) HR-14-002-015-001/36484-A SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   30 BALJEET(Son) HR-14-002-015-001/40227 OTHER A A A A P A P P A A 3 284 852 0 0 852 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   31 RISHIPAL(Self) HR-14-002-015-001/4636 SC A A P P P A P A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 28/10/2019   32 SAROJ(Wife) HR-14-002-015-001/6336 SC A A A P A A A A A A 1 284 284 0 0 284 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   33 KANTA(Wife) HR-14-002-015-001/36388 SC P P P P P A P P A P 8 284 2272 0 0 2272 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   34 SUNITA(Wife) HR-14-002-015-001/36390 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   35 RAMNIWAS HR-14-002-015-001/22648 SC A A P P P A P P P P 7 284 1988 0 0 1988 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   36 ANGURI(Wife) HR-14-002-015-001/6113 OTHER P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   37 ISHWAR(Self) HR-14-002-015-001/40233 SC A P P P P A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   38 SAROJ(Wife) HR-14-002-015-001/40235 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   39 DARSHAN(Self) HR-14-002-015-001/5236 SC P P P P P A P P P A 8 284 2272 0 0 2272 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   40 MURTI(Wife) HR-14-002-015-001/6439 SC P P P P A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   41 SUNITA(Wife) HR-14-002-015-001/36384 SC A P P P P A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   42 BALA(Self) HR-14-002-015-001/6568 SC A P P P P A P P P P 8 284 2272 0 0 2272 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   43 SANTRO(Self) HR-14-002-015-001/6615 SC A A A A P A P P P P 5 284 1420 0 0 1420 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   44 KRISHANA(Wife) HR-14-002-015-001/6508 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   45 RAMESH(Self) HR-14-002-015-001/4776 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   46 DHIRA(Self) HR-14-002-015-001/9706 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 28/10/2019   47 PARKASH(Self) HR-14-002-015-001/9456 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   48 sheona HR-14-002-015-001/40978 SC A P P P A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001509 Credited 25/11/2019   49 NEELAM(Wife) HR-14-002-015-001/6508-B SC A P P P P A P P P P 8 284 2272 0 0 2272 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 28/10/2019   50 RAGHBIR(Self) HR-14-002-015-001/7019 OTHER P P P P P A P A A A 6 284 1704 0 0 1704 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   51 RAMRATI HR-14-002-015-001/5110 SC A P P P P A A P A A 5 284 1420 0 0 1420 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   52 SATBIR(Self) HR-14-002-015-001/40985 SC A A P P A A A A A A 2 284 568 0 0 568 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 28/10/2019   53 SURESH(Self) HR-14-002-015-001/6714 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   54 MAHAVIR(Self) HR-14-002-015-001/36485 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   55 RAMDHYA(Self) HR-14-002-015-001/6005 SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL001177 Credited 29/10/2019   Daily Attendence 38 44 46 50 49 0 47 44 43 41

Category Amount Paid(In Rs.) Amount Paid SC 103944 Amount Paid ST 0 Amount Paid Other 10224

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

Total Cash payment(In Rs.) Cash 114168 Average Per labour 2075.7817

Total man days : 402