Muster Roll No. : 1	Date From : 01/04/2019    Date To : 16/04/2019	Sanction No. : 10349    Sanction Date : 09/01/2019
Work Code : 1207010004/LD/1000013016	Work Name : E/F IN PARK(BARONA)

Measurement Book Detail

MB NO.  3        Page NO.  47

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 13 14 15 16 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 KRISHAN CHANDER HR-07-010-004-001/12-A OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL00005 Credited 01/05/2019   2 RISHIPAL(Self) HR-07-010-004-001/167 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL00005 Credited 01/05/2019   3 JAI BHAGWAN(Self) HR-07-010-004-001/169 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL00005 Credited 01/05/2019   4 RAM KISHAN HR-07-010-004-001/5-A OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL00005 Credited 01/05/2019   5 KRISHAN KUMAR HR-07-010-004-001/32-D OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL00005 Credited 01/05/2019   6 BABLI HR-07-010-004-001/41-C OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL00005 Credited 01/05/2019   7 KAMLA HR-07-010-004-001/11-A OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL00005 Credited 01/05/2019   8 MUKESH(Wife) HR-07-010-004-001/167 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL00005 Credited 01/05/2019   9 AJIT SINGH(Self) HR-07-010-004-001/172 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL00005 Credited 01/05/2019   10 SANTRA DEVI HR-07-010-004-001/14-A OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL00005 Credited 01/05/2019   11 DALBIR SINGH HR-07-010-004-001/10-A OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL00005 Credited 01/05/2019   12 DEEPAK(Self) HR-07-010-004-001/164 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCE KHARKHODA ORBC0100809 1207010WL00005 Credited 01/05/2019   13 PINKI HR-07-010-004-001/42-C OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIA KHARKHODA SBIN0006875 1207010WL00005 Credited 01/05/2019   14 asha HR-07-010-004-001/1-D SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIA KHARKHODA SBIN0006875 1207010WL00005 Credited 01/05/2019   15 UMAD HR-07-010-004-001/18-A OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIA KHARKHAUDA CBIN0280399 1207010WL00005 Credited 01/05/2019   16 REKHA(Wife) HR-07-010-004-001/172 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIA KHARKHODA SBIN0006875 1207010WL00005 Credited 01/05/2019   17 KRISHAN(Self) HR-07-010-004-001/173 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODA KHARKHODA BARB0KHARKH 1207010WL00005 Credited 01/05/2019   18 LAXMI(Self) HR-07-010-004-001/170 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODA KHARKHODA BARB0KHARKH 1207010WL00005 Credited 01/05/2019   19 USHA(Self) HR-07-010-004-001/159 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODA KHARKHODA BARB0KHARKH 1207010WL00005 Credited 01/05/2019   20 POONAM HR-07-010-004-001/20-C OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODA KHARKHODA BARB0KHARKH 1207010WL00005 Credited 01/05/2019   21 BABLI HR-07-010-004-001/25-B OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODA KHARKHODA BARB0KHARKH 1207010WL00005 Credited 01/05/2019   22 AMIT HR-07-010-004-001/26-B OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODA KHARKHODA BARB0KHARKH 1207010WL00005 Credited 01/05/2019   23 BIJENDER HR-07-010-004-001/28-B OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODA KHARKHODA BARB0KHARKH 1207010WL00005 Credited 01/05/2019   24 RINKU HR-07-010-004-001/3-C OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODA KHARKHODA BARB0KHARKH 1207010WL00005 Credited 01/05/2019   25 SUNITA HR-07-010-004-001/30-B OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODA KHARKHODA BARB0KHARKH 1207010WL00005 Credited 01/05/2019   26 SUMITRA HR-07-010-004-001/43-D OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODA KHARKHODA BARB0KHARKH 1207010WL00005 Credited 01/05/2019   27 KAVITA HR-07-010-004-001/37-C OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODA KHARKHODA BARB0KHARKH 1207010WL00005 Credited 01/05/2019   28 balbir HR-07-010-004-001/48-B OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODA KHARKHODA BARB0KHARKH 1207010WL00005 Credited 01/05/2019   29 KARMBIR(Husband) HR-07-010-004-001/165 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CANARA BANK KARKHODHA CNRB0005528 1207010WL00005 Credited 01/05/2019   30 sudesh HR-07-010-004-001/49-B OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CANARA BANK KARKHODHA CNRB0005528 1207010WL00005 Credited 01/05/2019   31 RAJIV HR-07-010-004-001/40-B OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANK KHARKHAUDA DISTT SONEPAT PUNB0668600 1207010WL00005 Credited 01/05/2019   32 sunita HR-07-010-004-001/52-A OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANK KHARKHAUDA DISTT SONEPAT PUNB0668600 1207010WL00005 Credited 01/05/2019   33 JITENDER HR-07-010-004-001/7-A OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANK KHARKHAUDA DISTT SONEPAT PUNB0668600 1207010WL00005 Credited 01/05/2019   34 MURTI HR-07-010-004-001/46-C OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANK KHARKHAUDA DISTT SONEPAT PUNB0668600 1207010WL00005 Credited 01/05/2019   35 JAI BHAGWAN(Self) HR-07-010-004-001/160 SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANK KHARKHAUDA DISTT SONEPAT PUNB0668600 1207010WL00005 Credited 01/05/2019   36 LALITA(Self) HR-07-010-004-001/165 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANK KHARKHAUDA DISTT SONEPAT PUNB0668600 1207010WL00005 Credited 01/05/2019   37 sudesh HR-07-010-004-001/50-B OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 SYNDICATE BANK KHARKHODA SYNB0008191 1207010WL00005 Credited 01/05/2019   Daily Attendence 37 37 37 37 37 37 0 37 37 37 37 37 37 0 37 37

Category Amount Paid(In Rs.) Amount Paid SC 31808 Amount Paid ST 0 Amount Paid Other 115304

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

Total Cash payment(In Rs.) Cash 147112 Average Per labour 3976

Total man days : 518