Muster Roll No. : 427	Date From : 21/09/2021    Date To : 28/09/2021	Sanction No. : 1206004/2021-2022/17874/AS    Sanction Date : 09/09/2021
Work Code : 1206004017/DP/1000011738	Work Name : Plantation on Various Public places in GP Dhodpur (1206004017/DP/1000011738)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 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 NEHA(Wife) HR-06-004-017-001/192 SC P P P P P P A P 7 315 2205 0 0 2205 INDIA POST PAYMENTS BANK PANIPAT IPOS0000001 1206004WL000912 Credited 09/10/2021   2 ISHWAR SINGH HR-06-004-017-001/14 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 08/10/2021   3 RAJ BALA(Self) HR-06-004-017-001/166 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   4 AKASH(Son) HR-06-004-017-001/167 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   5 ASHOK KUMAR(Self) HR-06-004-017-001/176 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   6 RAJESH KUMAR(Self) HR-06-004-017-001/194 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   7 PUSHPA(Wife) HR-06-004-017-001/201 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   8 BIJENDER SINGH(Self) HR-06-004-017-001/202 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   9 KITABO DEVI(Self) HR-06-004-017-001/182 SC P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   10 REENA DEVI(Wife) HR-06-004-017-001/170 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   11 Santosh(Self) HR-06-004-017-001/142 OTHER P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   12 ANITA HR-06-004-017-001/15 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 08/10/2021   13 Brijpal(Self) HR-06-004-017-001/152 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   14 SULENDER(Self) HR-06-004-017-001/162 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   15 Kusum(Daughter-in-Law) HR-06-004-017-001/14 SC P P X X X X X X 2 315 630 0 0 630 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   16 Sunil(Self) HR-06-004-017-001/127 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   17 Seema(Self) HR-06-004-017-001/147 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   18 Shivani(Daughter) HR-06-004-017-001/147 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   19 Sheela Devi(Wife) HR-06-004-017-001/148 OTHER P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   20 Sudesh(Wife) HR-06-004-017-001/149 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   21 BANTI(Self) HR-06-004-017-001/10 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 08/10/2021   22 KRISHAN LAL HR-06-004-006-001/25 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000912 Credited 09/10/2021   23 KARAN SINGH(Self) HR-06-004-017-001/188 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000912 Credited 08/10/2021   24 RAVINDER(Self) HR-06-004-017-001/200 OTHER A P P A A A A A 2 315 630 0 0 630 IDBI SAMALKHA IBKL0001925 1206004WL000912 Credited 08/10/2021   25 RAKHI(Wife) HR-06-004-017-001/200 OTHER P P P A A A A A 3 315 945 0 0 945 IDBI SAMALKHA IBKL0001925 1206004WL000912 Credited 08/10/2021   26 PARVEEN KUMAR(Self) HR-06-004-017-001/201 OTHER P P P P P P A P 7 315 2205 0 0 2205 IDBI SAMALKHA IBKL0001925 1206004WL000912 Credited 08/10/2021   27 SANDEEP(Self) HR-06-004-017-001/193 OTHER P P P P P P A P 7 315 2205 0 0 2205 IDBI SAMALKHA IBKL0001925 1206004WL000912 Credited 08/10/2021   28 VIJAY KUMAR(Self) HR-06-004-017-001/165 OTHER P P P P P P A P 7 315 2205 0 0 2205 IDBI SAMALKHA IBKL0001925 1206004WL000912 Credited 08/10/2021   29 POONAM HR-06-004-006-001/25 SC P P P P P P A P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000912 Credited 08/10/2021   30 SIKANDAR SINGH HR-06-004-017-001/15 SC P P P P P P A P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000912 Credited 08/10/2021   31 Naresh(Self) HR-06-004-017-001/143 OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000912 Credited 08/10/2021   32 PARVEEN KUMAR HR-06-004-006-001/26 OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK SAMALKHA CNRB0003232 1206004WL000912 Credited 08/10/2021   33 NAVEEN RANGA(Son) HR-06-004-017-001/188 SC P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000912 Credited 08/10/2021   34 KIRAN HR-06-004-006-001/23 OTHER P P P P P P A P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000912 Credited 08/10/2021   35 Sachin(Brother) HR-06-004-017-001/127 SC P P P P P P A P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000912 Credited 08/10/2021   36 BALDHIR(Self) HR-06-004-017-001/167 OTHER P P P P P P A P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000912 Credited 08/10/2021   37 VIKAL(Self) HR-06-004-017-001/175 OTHER P P P P P P A P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000912 Credited 08/10/2021   38 Seema(Wife) HR-06-004-017-001/150 OTHER P P P P P P A P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000912 Credited 08/10/2021   39 Pinki(Self) HR-06-004-017-001/122 OTHER P P P P P P A P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000912 Credited 08/10/2021   40 SANDEEP(Self) HR-06-004-006-001/208 SC P P P P P P A P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000912 Credited 08/10/2021   41 Mehar Singh(Husband) HR-06-004-006-001/23 OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000912 Credited 08/10/2021   42 Kamlesh(Self) HR-06-004-017-001/141 SC P P P P P P A P 7 315 2205 0 0 2205 UNION BANK OF INDIA PANIPAT - SSI FINANCE BRANCH UBIN0550256 1206004WL000912 Credited 08/10/2021   43 Kuldeep(Self) HR-06-004-017-001/146 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000912 Credited 09/10/2021   44 VIJAYPAL(Self) HR-06-004-017-001/164 OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000912 Credited 08/10/2021   45 RAJ BALA(Mother) HR-06-004-017-001/171 OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000912 Credited 08/10/2021   46 POOJA(Wife) HR-06-004-006-001/208 SC P P P P P P A P 7 315 2205 0 0 2205 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL000912 Credited 08/10/2021   47 ARUNA DEVI(Wife) HR-06-004-017-001/161 OTHER P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000912 Credited 08/10/2021   Daily Attendence 46 47 46 41 41 41 0 41

Category Amount Paid(In Rs.) Amount Paid SC 36855 Amount Paid ST 0 Amount Paid Other 58590

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

Total Cash payment(In Rs.) Cash 95445 Average Per labour 2030.7446

Total man days : 303