Muster Roll No. : 133	Date From : 20/07/2019    Date To : 30/07/2019	Sanction No. : 3615    Sanction Date : 03/06/2019
Work Code : 1206004/IC/1000010123	Work Name : Renovation, repair & maintenance of Hulana Disty. from RD 5600 to 71110 (1206004/IC/1000010123)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 SANTOSH(Wife) HR-06-004-011-001/14 SC P P P P P P A P P P P 10 284 2840 284 0 3124       1206004WL000251 Credited 14/08/2019   2 SAHIL SIHAN(Son) HR-06-004-011-001/487 SC P P P P P P A P P P P 10 284 2840 284 0 3124       1206004WL000251 Credited 14/08/2019   3 SHYAM SINGH HR-06-004-011-001/81 SC P P P P P X X X X X X 5 284 1420 142 0 1562 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   4 RANI DEVI HR-06-004-011-001/91 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   5 SANJAY(Self) HR-06-004-011-001/332 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 16/08/2019   6 RAJBIR(Husband) HR-06-004-011-001/393 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 16/08/2019   7 BIRMATI(Wife) HR-06-004-011-001/406 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   8 RAJBALA HR-06-004-011-001/48 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   9 SONU(Self) HR-06-004-011-001/166 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   10 KARAMBIR(Self) HR-06-004-011-001/14 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   11 SANJEEV KUMAR HR-06-004-011-001/18 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   12 RASHMI(Daughter-in-Law) HR-06-004-011-001/18 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   13 Dharmbir(Self) HR-06-004-011-001/180 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 16/08/2019   14 ASHOK(Self) HR-06-004-011-001/195 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 16/08/2019   15 RAKESH(Son) HR-06-004-011-001/210 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   16 SUNITA(Wife) HR-06-004-011-001/213 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   17 RAJKUMAR(Self) HR-06-004-011-001/225 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   18 RAVINDER(Self) HR-06-004-011-001/226 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   19 RAJBIR(Self) HR-06-004-011-001/232 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 16/08/2019   20 DHOOM SINGH(Self) HR-06-004-011-001/277 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   21 SALIM(Self) HR-06-004-011-001/326 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   22 KAPIL(Son) HR-06-004-011-001/96 SC P P P P P P A P P P P 10 284 2840 284 0 3124 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL000251 Credited 16/08/2019   23 AMIR KHAN(Self) HR-06-004-011-001/327 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   24 sanjay(Son) HR-06-004-011-001/277 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   25 VIJAY(Self) HR-06-004-011-001/319 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000251 Credited 14/08/2019   26 SANDEEP(Son) HR-06-004-011-001/205 SC P P P P P P A P P P P 10 284 2840 284 0 3124 IDBI PANIPAT IBKL0000121 1206004WL000251 Credited 16/08/2019   27 ARVIND(Son) HR-06-004-011-001/145 SC P P P P X X X X X X X 4 284 1136 113.6 0 1249.6 IDBI PANIPAT IBKL0000121 1206004WL000251 Credited 14/08/2019   28 Jaiboon(Wife) HR-06-004-011-001/376 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000251 Credited 14/08/2019   29 SHAMSHER(Self) HR-06-004-011-001/441 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000251 Credited 16/08/2019   30 SOHAN HR-06-004-011-001/93 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000251 Credited 16/08/2019   31 PARTAP(Father) HR-06-004-011-001/166 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000251 Credited 16/08/2019   32 PINKI(Wife) HR-06-004-011-001/195 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000251 Credited 16/08/2019   33 NEERAK JUMARI(Granddaughter) HR-06-004-011-001/198 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000251 Credited 16/08/2019   34 Santosh(Wife) HR-06-004-011-001/180 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000251 Credited 16/08/2019   35 PARDEEP(Son) HR-06-004-011-001/205 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000251 Credited 16/08/2019   36 JONI(Son) HR-06-004-011-001/210 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000251 Credited 16/08/2019   37 RAMEHAR(Self) HR-06-004-011-001/213 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000251 Credited 16/08/2019   38 RAJESH(Self) HR-06-004-011-001/214 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000251 Credited 14/08/2019   39 SUDESH(Wife) HR-06-004-011-001/225 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   40 Satbir(Self) HR-06-004-011-001/172 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   41 ANJU(Wife) HR-06-004-011-001/441 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   42 Madan(Self) HR-06-004-011-001/402 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   43 Ramniwas(Self) HR-06-004-011-001/373 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   44 REENA(Daughter-in-Law) HR-06-004-011-001/168 SC P P P P P P A P P P P 10 284 2840 284 0 3124 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000251 Credited 14/08/2019   45 BALBIR(Self) HR-06-004-011-001/15 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000251 Credited 14/08/2019   46 JAITUN(Mother) HR-06-004-011-001/423 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000251 Credited 14/08/2019   47 KAMLA DEVI HR-06-004-011-001/54 SC P P P P P P A P P P P 10 284 2840 284 0 3124 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000251 Credited 14/08/2019   48 RAM KARAN HR-06-004-011-001/54 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   49 SHAMSHER HR-06-004-011-001/50 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   50 DARSHAN(Wife) HR-06-004-011-001/469 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   51 BIJENDER(Self) HR-06-004-011-001/383 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   52 KIRAN(Wife) HR-06-004-011-001/391 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   53 POONAM(Self) HR-06-004-011-001/393 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   54 VIJAY(Self) HR-06-004-011-001/215 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   55 SUNIL(Self) HR-06-004-011-001/230 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   56 MONU(Son) HR-06-004-011-001/168 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   57 SUNIL KUMARI(Wife) HR-06-004-011-001/487 SC P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000251 Credited 14/08/2019   58 REKHA(Daughter-in-Law) HR-06-004-011-001/40 SC P P P P P P A P P P P 10 284 2840 284 0 3124 IDBI SAMALKHA IBKL0001925 1206004WL000251 Credited 14/08/2019   59 BIRENDAR HR-06-004-011-001/40 SC P P P P P P A P P P P 10 284 2840 284 0 3124 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000251 Credited 14/08/2019   60 ANIL(Self) HR-06-004-011-001/390 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000251 Credited 14/08/2019   61 Rafiq(Self) HR-06-004-011-001/376 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 CANARA BANK SAMALKHA CNRB0003232 1206004WL000251 Credited 14/08/2019   62 KAVITA RANI(Wife) HR-06-004-011-001/232 SC P P P P P P A P P P P 10 284 2840 284 0 3124 CANARA BANK SAMALKHA CNRB0003232 1206004WL000251 Credited 14/08/2019   63 MURTI DEVI(Wife) HR-06-004-011-001/15 SC P P P P P P A P P P P 10 284 2840 284 0 3124 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000251 Credited 14/08/2019   64 SOMVIR(Grandson) HR-06-004-011-001/198 SC P P P P P P A P P P P 10 284 2840 284 0 3124 AXIS BANK SAMALKHA UTIB0004004 1206004WL000251 Credited 16/08/2019   Daily Attendence 64 64 64 64 63 62 0 62 62 62 62

Category Amount Paid(In Rs.) Amount Paid SC 146515.6 Amount Paid ST 0 Amount Paid Other 49984

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

Total Cash payment(In Rs.) Cash 196499.6 Average Per labour 3070.3062

Total man days : 629