Muster Roll No. : 816	Date From : 19/03/2021    Date To : 29/03/2021	Sanction No. : 1770    Sanction Date : 12/02/2021
Work Code : 1206004/IC/1000019268	Work Name : Renovation and maint. of Hulana Disty RD 5600 to 71110 and Hulana Minor RD 0 to 17486 after kharif (1206004/IC/1000019268)

Measurement Book Detail

MB NO.  485        Page NO.  20

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 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 KASHMIR(Self) HR-06-004-011-001/356 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   2 KAMLESH(Wife) HR-06-004-011-001/356 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   3 DASA(Self) HR-06-004-011-001/266 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   4 NARESH KUMAR(Self) HR-06-004-011-001/300 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   5 Anju(Wife) HR-06-004-011-001/315 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   6 SHYAMO(Self) HR-06-004-011-001/431 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   7 Sudesh devi(Self) HR-06-004-011-001/581 OTHER P P P P X X X X X X X 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   8 YOGENDER(Self) HR-06-004-011-001/646 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   9 RAJVANTI(Wife) HR-06-004-011-001/646 OTHER P P X X X X X X X X X 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   10 TIRSH PAL(Self) HR-06-004-011-001/647 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   11 ASHOK KUMAR(Self) HR-06-004-011-001/649 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   12 SEEMA(Wife) HR-06-004-011-001/649 OTHER P P P X X X X X X X X 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   13 SUMAN DEVI(Wife) HR-06-004-011-001/679 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   14 VINOD KUMAR(Self) HR-06-004-011-001/648 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   15 RAJESH(Self) HR-06-004-003-001/316 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   16 SOMDUTT(Self) HR-06-004-027-001/92 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002041 Credited 28/04/2021   17 SULTAN SINGH(Self) HR-06-004-001-001/165 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002041 Credited 28/04/2021   18 SURESH KUMAR(Self) HR-06-004-003-001/315 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002041 Credited 28/04/2021   19 SUKHBIR(Self) HR-06-004-011-001/428 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002041 Credited 28/04/2021   20 ROHTASH HR-06-004-011-001/43 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002041 Credited 28/04/2021   21 Mukesh(Self) HR-06-004-011-001/609 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002041 Credited 28/04/2021   22 HARI OM(Self) HR-06-004-011-001/632 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002041 Credited 28/04/2021   23 PARMOD(Self) HR-06-004-011-001/562 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002041 Credited 28/04/2021   24 DILBAG(Husband) HR-06-004-015-001/279 OTHER P P X X X X X X X X X 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL002041 Credited 28/04/2021   25 RAJWANTI(Wife) HR-06-004-011-001/632 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL002041 Credited 28/04/2021   26 SUNITA(Wife) HR-06-004-015-001/254 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL002041 Credited 28/04/2021   27 Suresh Kumar(Self) HR-06-004-015-001/289 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL002041 Credited 28/04/2021   28 SUNITA(Self) HR-06-004-011-001/389 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL002041 Credited 28/04/2021   29 Nawab(Self) HR-06-004-011-001/568 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL002041 Credited 28/04/2021   30 RAM KUMAR(Son) HR-06-004-015-001/161 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL002041 Credited 28/04/2021   31 POONAM DEVI(Self) HR-06-004-015-001/279 OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL002041 Credited 28/04/2021   32 INDER(Self) HR-06-004-011-001/194 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL002041 Credited 28/04/2021   33 BINDAR(Son) HR-06-004-011-001/27 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL002041 Credited 28/04/2021   34 GANGA(Wife) HR-06-004-011-001/41 SC P P P P P P A P P P P 10 309 3090 0 0 3090 IDBI SAMALKHA IBKL0001925 1206004WL002041 Credited 28/04/2021   35 Brijpal(Self) HR-06-004-011-001/606 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 BANK OF MAHARASTRA PANIPAT MAHB0001011 1206004WL002041 Credited 28/04/2021   36 KRISHNA DEVI(Wife) HR-06-004-003-001/315 OTHER P P X X X X X X X X X 2 309 618 0 0 618 ICICI BANK BIHOLI ICIC0002126 1206004WL002041 Credited 28/04/2021   37 SUMAN(Wife) HR-06-004-003-001/316 SC P P P P P P A P P P P 10 309 3090 0 0 3090 ICICI BANK BIHOLI ICIC0002126 1206004WL002041 Credited 28/04/2021   38 BEER SINGH(Self) HR-06-004-003-001/6 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ICICI BANK BIHOLI ICIC0002126 1206004WL002041 Credited 28/04/2021   39 RANBIR SINGH(Self) HR-06-004-024-001/62 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 UCO BANK SAMALKHA UCBA0002452 1206004WL002041 Credited 28/04/2021   40 LACHMI(Wife) HR-06-004-024-001/62 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 UCO BANK SAMALKHA UCBA0002452 1206004WL002041 Credited 28/04/2021   41 KAMLESH(Wife) HR-06-004-011-001/289 OTHER P P P P P P A P P X X 8 309 2472 0 0 2472 UCO BANK SAMALKHA UCBA0002452 1206004WL002041 Credited 28/04/2021   42 BALRAM(Self) HR-06-004-011-001/445 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 UCO BANK SAMALKHA UCBA0002452 1206004WL002041 Credited 28/04/2021   43 SANDEEP KUMAR(Self) HR-06-004-011-001/452 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL002041 Credited 28/04/2021   44 RAVINDER KUMAR(Self) HR-06-004-011-001/677 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL002041 Credited 28/04/2021   45 Ramkaran(Self) HR-06-004-011-001/607 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA KRISHANPUR, PANIPAT SBIN0008572 1206004WL002041 Credited 28/04/2021   46 SAHIL(Son) HR-06-004-011-001/563 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMALKHA CNRB0003232 1206004WL002041 Credited 28/04/2021   47 KASHMIRI HR-06-004-011-001/43 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMALKHA CNRB0003232 1206004WL002041 Credited 28/04/2021   48 AZAD SINGH(Self) HR-06-004-015-001/319 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL002041 Credited 28/04/2021   49 RISHI(Self) HR-06-004-011-001/565 OTHER P P P P P P A X X X X 6 309 1854 0 0 1854 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL002041 Credited 28/04/2021   50 INDER SINGH(Self) HR-06-004-011-001/436 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL002041 Credited 28/04/2021   51 RENU DEVI(Wife) HR-06-004-011-001/677 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UCHANA MANDI PUNB0336000 1206004WL002041 Credited 28/04/2021   52 JAI SINGH(Self) HR-06-004-011-001/443 OTHER P P P P P P A X X X X 6 309 1854 0 0 1854 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL002041 Credited 28/04/2021   53 Sushil Kumar(Self) HR-06-004-011-001/611 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL002041 Credited 28/04/2021   54 PRIYANKA(Wife) HR-06-004-015-001/319 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL002041 Credited 28/04/2021   55 Mamta(Self) HR-06-004-011-001/590 OTHER P P P P X X X X X X X 4 309 1236 0 0 1236 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL002041 Credited 28/04/2021   56 ANITA(Wife) HR-06-004-011-001/648 SC P P X X X X X X X X X 2 309 618 0 0 618 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL002041 Credited 28/04/2021   57 ANITA DEVI(Self) HR-06-004-003-001/314 SC P P P P P P A P P P P 10 309 3090 0 0 3090 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL002041 Credited 28/04/2021   58 BIJENDER DEVI(Wife) HR-06-004-003-001/6 OTHER P P X X X X X X X X X 2 309 618 0 0 618 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL002041 Credited 28/04/2021   59 VISHNU(Self) HR-06-004-027-001/113 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK DEHRA CNRB0006393 1206004WL002041 Credited 28/04/2021   60 MUKESH RANI(Wife) HR-06-004-001-001/165 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL002041 Credited 28/04/2021   61 RASHNI HR-06-004-011-001/60 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL002041 Credited 28/04/2021   62 BILLU(Self) HR-06-004-011-001/450 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMALKHA II CNRB0019676 1206004WL002041 Credited 28/04/2021   Daily Attendence 62 62 57 56 53 53 0 51 51 50 50

Category Amount Paid(In Rs.) Amount Paid SC 56238 Amount Paid ST 0 Amount Paid Other 112167

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

Total Cash payment(In Rs.) Cash 168405 Average Per labour 2716.2097

Total man days : 545