Muster Roll No. : 26	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 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 1207010WL000102 Credited 21/08/2019   2 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 1207010WL000102 Credited 21/08/2019   3 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 1207010WL000102 Credited 21/08/2019   4 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 1207010WL000102 Credited 21/08/2019   5 ANITA DEVI HR-07-010-004-001/9-A 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 1207010WL000102 Credited 21/08/2019   6 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 1207010WL000102 Credited 21/08/2019   7 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 1207010WL000102 Credited 21/08/2019   8 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 1207010WL000102 Credited 21/08/2019   9 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 1207010WL000102 Credited 21/08/2019   10 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 1207010WL000102 Credited 21/08/2019   11 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 1207010WL000102 Credited 21/08/2019   12 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 1207010WL000102 Credited 21/08/2019   13 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 1207010WL000102 Credited 21/08/2019   14 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 1207010WL000102 Credited 21/08/2019   15 SHIV KUMAR(Self) HR-07-010-004-001/200 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   16 AZAD SINGH(Self) HR-07-010-004-001/195 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   17 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 1207010WL000102 Credited 21/08/2019   18 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 1207010WL000102 Credited 21/08/2019   19 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 1207010WL000102 Credited 21/08/2019   20 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 1207010WL000102 Credited 21/08/2019   21 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 1207010WL000102 Credited 21/08/2019   22 ASHOK KUMAR HR-07-010-004-001/33-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 1207010WL000102 Credited 21/08/2019   23 RISHI RAJ(Self) HR-07-010-004-001/201 OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 UNION BANK OF INDIA KHARKHODA UBIN0569488 1207010WL000102 Credited 21/08/2019   24 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 1207010WL000102 Credited 22/08/2019   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 3976 Amount Paid ST 0 Amount Paid Other 91448

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

Total Cash payment(In Rs.) Cash 95424 Average Per labour 3976

Total man days : 336