Muster Roll No. : 433	Date From : 03/10/2021    Date To : 13/10/2021	Sanction No. : 1206004/2021-2022/16541/AS    Sanction Date : 27/08/2021
Work Code : 1206004028/DP/1000011424	Work Name : Plantation on Various Public places in GP Wazirpur Titana (1206004028/DP/1000011424)

Measurement Book Detail

MB NO.  2        Page NO.  86

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 DHANPATI(Wife) HR-06-004-011-001/212 OTHER P P P P A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000966 Credited 22/10/2021   2 KAVITA(Wife) HR-06-004-011-001/253 SC P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000966 Credited 08/12/2021   3 SAMSHER SINGH(Self) HR-06-004-011-001/360 OTHER P A A A A A A X X X X 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000966 Credited 22/10/2021   4 POOJA RANI(Wife) HR-06-004-011-001/489 OTHER P P P P P P A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000966 Credited 22/10/2021   5 BUSHRA(Wife) HR-06-004-011-001/621 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000966 Credited 22/10/2021   6 SUNITA HR-06-004-011-001/82 SC P P P P P P A P X X X 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000966 Credited 08/12/2021   7 NEELAM HR-06-004-028-001/18 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000966 Credited 08/12/2021   8 SURESH(Self) HR-06-004-011-001/455 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000966 Credited 22/10/2021   9 ROSHANI(Daughter-in-Law) HR-06-004-028-001/38 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000966 Credited 08/12/2021   10 DARSHANA DEVI(Self) HR-06-004-028-001/232 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000966 Credited 21/10/2021   11 RAVI KUMAR(Son) HR-06-004-028-001/232 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000966 Credited 21/10/2021   12 Pinki Devi(Self) HR-06-004-028-001/156 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000966 Credited 08/12/2021   13 SHIV KUMAR(Father) HR-06-004-011-001/419 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000966 Credited 08/12/2021   14 SHIKSHA(Wife) HR-06-004-028-001/167 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000966 Credited 21/10/2021   15 GULJAR(Self) HR-06-004-011-001/621 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000966 Credited 21/10/2021   16 KANTA(Wife) HR-06-004-011-001/236 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000966 Credited 08/12/2021   17 OMKAR(Husband) HR-06-004-011-001/260 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000966 Credited 21/10/2021   18 SUMAN HR-06-004-011-001/67 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000966 Credited 08/12/2021   19 KAMAL(Son) HR-06-004-011-001/438 SC P P A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000966 Credited 08/12/2021   20 BISHAN SINGH(Self) HR-06-004-028-001/234 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CANARA BANK SAMALKHA II CNRB0019676 1206004WL000966 Credited 21/10/2021   21 LAKSHMI DEVI(Wife) HR-06-004-028-001/234 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CANARA BANK SAMALKHA II CNRB0019676 1206004WL000966 Credited 21/10/2021   Daily Attendence 21 20 19 19 18 18 0 17 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 24885 Amount Paid ST 0 Amount Paid Other 31815

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

Total Cash payment(In Rs.) Cash 56700 Average Per labour 2700

Total man days : 180