Muster Roll No. : 25	Date From : 25/07/2019    Date To : 09/08/2019	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.  72

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 1207010WL000102 Credited 21/08/2019   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 1207010WL000102 Credited 21/08/2019   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 1207010WL000102 Credited 21/08/2019   4 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 1207010WL000102 Credited 21/08/2019   5 ANITA(Self) HR-07-010-004-001/161 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 1207010WL000102 Credited 21/08/2019   6 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 1207010WL000102 Credited 21/08/2019   7 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 1207010WL000102 Credited 21/08/2019   8 SHEELA DEVI(Wife) 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 1207010WL000102 Credited 21/08/2019   9 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 1207010WL000102 Credited 21/08/2019   10 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 1207010WL000102 Credited 21/08/2019   11 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 1207010WL000102 Credited 21/08/2019   12 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 1207010WL000102 Credited 21/08/2019   13 MEENA(Wife) HR-07-010-004-001/182 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 1207010WL000102 Credited 21/08/2019   14 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 1207010WL000102 Credited 21/08/2019   15 USHA DEVI(Self) HR-07-010-004-001/178 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 1207010WL000102 Credited 21/08/2019   16 PREM DEVI(Self) HR-07-010-004-001/179 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 1207010WL000102 Credited 21/08/2019   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 1207010WL000102 Credited 21/08/2019   18 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 1207010WL000102 Credited 21/08/2019   19 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 1207010WL000102 Credited 21/08/2019   20 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 1207010WL000102 Credited 21/08/2019   21 VIJAY KUMAR(Self) HR-07-010-004-001/181 SC 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 1207010WL000102 Credited 21/08/2019   22 DHARAMBIR(Self) HR-07-010-004-001/182 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 1207010WL000102 Credited 21/08/2019   23 KULDEEP(Self) HR-07-010-004-001/175 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 1207010WL000102 Credited 21/08/2019   24 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 1207010WL000102 Credited 21/08/2019   25 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 1207010WL000102 Credited 21/08/2019   26 MANOJ KUMAR(Self) HR-07-010-004-001/151 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 1207010WL000102 Credited 21/08/2019   27 PURANJAN(Self) HR-07-010-004-001/190 SC 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 1207010WL000102 Credited 22/08/2019   Daily Attendence 27 27 27 27 27 27 0 27 27 27 27 27 27 0 27 27

Category Amount Paid(In Rs.) Amount Paid SC 67592 Amount Paid ST 0 Amount Paid Other 39760

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

Total Cash payment(In Rs.) Cash 107352 Average Per labour 3976

Total man days : 378