Muster Roll No. : 194	Date From : 07/06/2021    Date To : 22/06/2021	Sanction No. : 210/21    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019804	Work Name : Repair and maintenance of 1-L Samalkha Minor from RD 0 to 55890 before Kharif 2021 (1206004/IC/1000019804)

Measurement Book Detail

MB NO.  133        Page NO.  103

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 Attendance By 1 OM PATI(Mother) HR-06-004-011-001/281 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000324 Credited 30/06/2021   2 ISHWAR(Self) HR-06-004-011-001/110 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000324 Credited 03/07/2021   3 LEELA(Wife) HR-06-004-011-001/171 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000324 Credited 30/06/2021   4 RAKESH(Self) HR-06-004-011-001/290 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000324 Credited 03/07/2021   5 SHANKY(Son) HR-06-004-011-001/264 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000324 Credited 03/07/2021   6 RANI DEVI HR-06-004-011-001/91 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000324 Credited 30/06/2021   7 PALI(Mother) HR-06-004-011-001/290 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000324 Credited 03/07/2021   8 PARMOD(Self) HR-06-004-011-001/306 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000324 Credited 03/07/2021   9 SANDEEP(Self) HR-06-004-011-001/664 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000324 Credited 03/07/2021   10 SHISHPAL(Self) HR-06-004-011-001/700 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000324 Credited 03/07/2021   11 NARESH(Brother) HR-06-004-011-001/290 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000324 Credited 03/07/2021   12 RAJESH KUMAR(Self) HR-06-004-011-001/473 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000324 Credited 30/06/2021   13 SAHIL(Son) HR-06-004-011-001/487 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000324 Credited 30/06/2021   14 SACHIN(Son) HR-06-004-011-001/487 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000324 Credited 30/06/2021   15 SUMAN(Wife) HR-06-004-011-001/511 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000324 Credited 30/06/2021   16 SUSHIL(Brother) HR-06-004-011-001/319 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000324 Credited 30/06/2021   17 PHOOL KUWAR HR-06-004-011-001/11 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000324 Credited 30/06/2021   18 NARESH KUMARI(Wife) HR-06-004-011-001/473 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000324 Credited 30/06/2021   19 RAVEENA(Wife) HR-06-004-011-001/516 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000324 Credited 30/06/2021   20 AANAND KUMAR HR-06-004-011-001/21 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000324 Credited 30/06/2021   21 SONU CHOPRA(Brother) HR-06-004-011-001/281 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000324 Credited 30/06/2021   22 SHEELA(Wife) HR-06-004-011-001/211 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000324 Credited 30/06/2021   23 MANJU(Daughter-in-Law) HR-06-004-011-001/11 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000324 Credited 30/06/2021   24 SUNIL KUMARI(Wife) HR-06-004-011-001/487 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000324 Credited 30/06/2021   25 Sunny(Self) HR-06-004-011-001/618 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000324 Credited 30/06/2021   26 Kavita(Wife) HR-06-004-011-001/21 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 INDUSIND BANK LTD. MACHHROULI INDB0000659 1206004WL000324 Credited 30/06/2021   27 TARA CHAND(Self) HR-06-004-011-001/171 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000324 Credited 30/06/2021   28 KUSAM(Wife) HR-06-004-011-001/484 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UCO BANK SAMALKHA UCBA0002452 1206004WL000324 Credited 03/07/2021   29 PARVEEN(Son) HR-06-004-011-001/171 SC P P P P P P A P P P P X X X X X 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000324 Credited 30/06/2021   30 PAL RAM(Self) HR-06-004-011-001/416 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000324 Credited 03/07/2021   31 VIPIN(Son) HR-06-004-011-001/473 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000324 Credited 30/06/2021   32 PARDEEP(Self) HR-06-004-011-001/516 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000324 Credited 30/06/2021   33 RAM NIWAS(Self) HR-06-004-011-001/197 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL000324 Credited 30/06/2021   34 SURESH KUMAR HR-06-004-011-001/109 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000324 Credited 03/07/2021   35 FARUK(Self) HR-06-004-011-001/559 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000324 Credited 03/07/2021   Daily Attendence 35 35 35 35 35 35 0 35 35 35 35 34 34 0 34 19

Category Amount Paid(In Rs.) Amount Paid SC 97335 Amount Paid ST 0 Amount Paid Other 51030

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

Total Cash payment(In Rs.) Cash 148365 Average Per labour 4239

Total man days : 471