Muster Roll No. : 442	Date From : 01/10/2021    Date To : 16/10/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019845	Work Name : Renovation and maintenance of PD Branch from RD 72000 to 106425 for the year 2021-22 for better irri (1206004/IC/1000019845)

Measurement Book Detail

MB NO.  507        Page NO.  117

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 KRISHANA HR-06-004-011-001/23 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   2 RAMPHAL(Self) HR-06-004-011-001/235 SC P P P P X X X X X X X X X X X X 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   3 DHARAMBIR(Self) HR-06-004-011-001/236 SC P P P P X X X X X X X X X X X X 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   4 MUKESH HR-06-004-011-001/24 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 1206004WL000972 Credited 08/12/2021   5 ANIL(Self) HR-06-004-011-001/251 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   6 BIMLA(Wife) HR-06-004-011-001/26 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 1206004WL000972 Credited 08/12/2021   7 ASHOK(Self) HR-06-004-011-001/267 SC P P P P P P A P P X X X X X X X 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   8 ISLAM(Self) HR-06-004-011-001/270 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 27/10/2021   9 SUSHIL(Self) HR-06-004-011-001/288 OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 27/10/2021   10 RAMEHAR HR-06-004-011-001/29 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   11 PREM(Self) HR-06-004-011-001/291 SC P P P P P P A P P P P A A A A X 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   12 NIRMALA(Wife) HR-06-004-011-001/299 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 1206004WL000972 Credited 08/12/2021   13 KAMLESH(Self) HR-06-004-011-001/107 OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 27/10/2021   14 SHARVAN(Son) HR-06-004-011-001/130 OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 27/10/2021   15 BIMLA(Wife) HR-06-004-011-001/148 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   16 RAMPAL(Self) HR-06-004-011-001/170 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 1206004WL000972 Credited 27/10/2021   17 Pahal Singh(Self) HR-06-004-011-001/177 SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   18 NARESH(Self) HR-06-004-011-001/191 SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   19 SURESH(Self) HR-06-004-011-001/204 SC P P P P P P A P P P P X X X X X 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   20 MUKESH(Self) HR-06-004-011-001/246 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 1206004WL000972 Credited 08/12/2021   21 RAJPAL(Self) HR-06-004-011-001/307 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 27/10/2021   22 SANTRO HR-06-004-011-001/31 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 1206004WL000972 Credited 08/12/2021   23 MEENA(Self) HR-06-004-011-001/312 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 1206004WL000972 Credited 27/10/2021   24 RAMPHAL(Self) HR-06-004-011-001/33 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   25 GEETA(Self) HR-06-004-011-001/336 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 1206004WL000972 Credited 27/10/2021   26 SHANTI HR-06-004-011-001/343 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 27/10/2021   27 Janara(Self) HR-06-004-011-001/374 SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   28 Rajender(Self) HR-06-004-011-001/377 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 27/10/2021   29 PARTAP(Son) HR-06-004-011-001/25 SC P P P P P P A P P P A A A A X X 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   30 LICHMAN(Son) HR-06-004-011-001/35 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 IDBI SAMALKHA IBKL0001925 1206004WL000972 Credited 08/12/2021   31 PARMOD(Self) HR-06-004-011-001/306 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 1206004WL000972 Credited 27/10/2021   32 ALIYASH(Self) HR-06-004-011-001/190 OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000972 Credited 27/10/2021   33 SURENDAR(Self) HR-06-004-011-001/108 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000972 Credited 27/10/2021   34 NAFIS HR-06-004-011-001/117 OTHER P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000972 Credited 27/10/2021   35 PARDEEP(Son) HR-06-004-011-001/222 SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   36 SONU(Son) HR-06-004-011-001/276 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 MANANA PUNB0044310 1206004WL000972 Credited 27/10/2021   37 SATBIR(Husband) HR-06-004-011-001/336 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 MANANA PUNB0044310 1206004WL000972 Credited 27/10/2021   38 KAMLESH(Wife) HR-06-004-011-001/246 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000972 Credited 08/12/2021   39 Ramesh(Self) HR-06-004-011-001/370 OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 27/10/2021   40 KULDEEP(Self) HR-06-004-011-001/229 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 27/10/2021   41 JAGDISH(Self) HR-06-004-011-001/152 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   42 SATISH(Self) HR-06-004-011-001/219 SC P P P P P P A P P P P X X X X X 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   43 RAMMEHER(Self) HR-06-004-011-001/241 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000972 Credited 08/12/2021   44 SANDEEP(Self) HR-06-004-011-001/22 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 ORIENTAL BANK OF COMMERCE SAMALALKHA ORBC0100617 1206004WL000972 Credited 08/12/2021   45 Rani Devi(Wife) HR-06-004-011-001/179 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 SAMALALKHA PUNB0061710 1206004WL000972 Credited 08/12/2021   46 RAVIDUTT(Self) HR-06-004-009-001/139 OTHER P P P P P P A P P P P P P A X X 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000972 Credited 27/10/2021   47 MAHIPAL(Self) HR-06-004-011-001/121 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000972 Credited 27/10/2021   48 PINKI(Wife) HR-06-004-011-001/164 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000972 Credited 08/12/2021   49 Rranbir Singh(Self) HR-06-004-011-001/375 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000972 Credited 27/10/2021   50 VIKRAM(Son) HR-06-004-011-001/308 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000972 Credited 08/12/2021   51 RAMKUMAR(Husband) HR-06-004-011-001/312 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA PANIPAT MAIN UBIN0536971 1206004WL000972 Credited 27/10/2021   52 RAVINDER(Self) HR-06-004-011-001/351 OTHER P P P P P X X X X X X X X X X X 5 315 1575 0 0 1575 KOTAK MAHINDRA BANK LTD. PANIPAT BRANCH KKBK0000293 1206004WL000972 Credited 27/10/2021   53 KRISHNA(Wife) HR-06-004-011-001/357 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000972 Credited 08/12/2021   54 KAMAL(Self) HR-06-004-011-001/126 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 SBIN0050099 1206004WL000972 Credited 27/10/2021   55 Sombati(Self) HR-06-004-011-001/173 SC P P P P P P A A A A A A A A A X 6 315 1890 0 0 1890 BANK OF BARODA BURSHAM BARB0VJBURS 1206004WL000972 Credited 08/12/2021   Daily Attendence 55 55 55 55 53 51 0 47 43 39 33 19 18 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 96705 Amount Paid ST 0 Amount Paid Other 78750

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

Total Cash payment(In Rs.) Cash 175455 Average Per labour 3190.0908

Total man days : 557