Muster Roll No. : 20	Date From : 01/05/2020    Date To : 11/05/2020	Sanction No. : 58/2020    Sanction Date : 23/04/2020
Work Code : 1206004011/IC/1000013721	Work Name : Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)

Measurement Book Detail

MB NO.  544        Page NO.  68

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 BIMLA(Wife) HR-06-004-011-001/148 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   2 RAMPAL(Self) HR-06-004-011-001/170 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   3 PARVEEN(Son) HR-06-004-011-001/170 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   4 SUBHASH(Self) HR-06-004-011-001/164 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   5 Pahal Singh(Self) HR-06-004-011-001/177 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   6 SURESH(Self) HR-06-004-011-001/204 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   7 RAMPHAL(Self) HR-06-004-011-001/235 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   8 DHARAMBIR(Self) HR-06-004-011-001/236 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   9 RAMKARAN(Self) HR-06-004-011-001/238 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   10 MUKESH HR-06-004-011-001/24 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   11 ASHOK(Self) HR-06-004-011-001/267 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   12 ISLAM(Self) HR-06-004-011-001/270 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   13 SUSHIL(Self) HR-06-004-011-001/288 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   14 RAMEHAR HR-06-004-011-001/29 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   15 PREM(Self) HR-06-004-011-001/291 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   16 DINESH(Self) HR-06-004-011-001/302 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   17 MONIKA(Wife) HR-06-004-011-001/302 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   18 PARTAP(Son) HR-06-004-011-001/25 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   19 RAJKALI(Wife) HR-06-004-011-001/218 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000060 Credited 19/05/2020   20 PREMO(Self) HR-06-004-011-001/261 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000060 Credited 19/05/2020   21 ALIYASH(Self) HR-06-004-011-001/190 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000060 Credited 19/05/2020   22 BALINDAR(Son) HR-06-004-011-001/170 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000060 Credited 19/05/2020   23 BEERO HR-06-004-011-001/1 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000060 Credited 19/05/2020   24 NARESH(Brother) HR-06-004-011-001/290 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000060 Credited 19/05/2020   25 RAJO HR-06-004-011-001/2 SC P P P P P P A P P P P 10 309 3090 309 0 3399 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000060 Credited 19/05/2020   26 SOMBIR(Son) HR-06-004-011-001/3 SC P P P P P P A P P P P 10 309 3090 309 0 3399 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000060 Credited 19/05/2020   27 SHASHI(Son) HR-06-004-011-001/165 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000060 Credited 19/05/2020   28 PARDEEP(Son) HR-06-004-011-001/222 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000060 Credited 19/05/2020   29 ASHOK(Self) HR-06-004-011-001/253 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000060 Credited 19/05/2020   30 PARTAP(Self) HR-06-004-011-001/148 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000060 Credited 19/05/2020   31 KAMLA(Wife) HR-06-004-011-001/209 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000060 Credited 19/05/2020   32 KULDEEP(Self) HR-06-004-011-001/229 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000060 Credited 19/05/2020   33 JAGDISH(Self) HR-06-004-011-001/152 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000060 Credited 19/05/2020   34 SUSHIL(Self) HR-06-004-011-001/271 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000060 Credited 19/05/2020   35 SUMAN(Wife) HR-06-004-011-001/271 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000060 Credited 19/05/2020   36 SANDEEP(Self) HR-06-004-011-001/22 SC P P P P P P A P P P P 10 309 3090 309 0 3399 ORIENTAL BANK OF COMMERCE SAMALALKHA ORBC0100617 1206004WL000060 Credited 19/05/2020   37 Rani Devi(Wife) HR-06-004-011-001/179 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000060 Credited 19/05/2020   38 TARA CHAND(Self) HR-06-004-011-001/171 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000060 Credited 19/05/2020   39 PARVEEN(Son) HR-06-004-011-001/171 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000060 Credited 19/05/2020   40 REKHA(Wife) HR-06-004-011-001/204 SC P P P P P P A P P P P 10 309 3090 309 0 3399 CANARA BANK SAMALKHA CNRB0003232 1206004WL000060 Credited 19/05/2020   41 KANTA(Wife) HR-06-004-011-001/236 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000060 Credited 19/05/2020   42 AJIT HR-06-004-011-001/10 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000060 Credited 19/05/2020   43 SHEELA(Wife) HR-06-004-011-001/267 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000060 Credited 19/05/2020   44 OMKAR(Husband) HR-06-004-011-001/260 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000060 Credited 19/05/2020   45 ANIL(Son) HR-06-004-011-001/26 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000060 Credited 19/05/2020   46 RITU(Daughter-in-Law) HR-06-004-011-001/25 SC P P P P P P A P P P P 10 309 3090 309 0 3399 INDIAN OVERSEAS BANK PANIPAT IOBA0002864 1206004WL000060 Credited 19/05/2020   47 Dharmbir(Husband) HR-06-004-011-001/173 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000060 Credited 19/05/2020   48 KAMAL(Self) HR-06-004-011-001/126 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000060 Credited 19/05/2020   Daily Attendence 48 48 48 48 48 48 0 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 108768 Amount Paid ST 0 Amount Paid Other 54384

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

Total Cash payment(In Rs.) Cash 163152 Average Per labour 3399

Total man days : 480