Muster Roll No. : 264	Date From : 22/07/2020    Date To : 01/08/2020	Sanction No. : 606-2    Sanction Date : 09/06/2020
Work Code : 1206004017/IC/1000015940	Work Name : Renovation of Maintance of PD Branch Rd 106425 to 145250 before Kharif 2020 (1206004017/IC/1000015940)

Measurement Book Detail

MB NO.  4625        Page NO.  517

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 KRISHANA HR-06-004-011-001/23 SC P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   2 RAMKARAN(Self) HR-06-004-011-001/238 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   3 MUKESH HR-06-004-011-001/24 SC P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   4 MUKESH(Self) HR-06-004-011-001/246 SC P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   5 NIRMALA(Wife) HR-06-004-011-001/299 SC 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 1206004WL000737 Credited 13/08/2020   6 RAJPAL(Self) HR-06-004-011-001/307 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   7 MEENA(Self) HR-06-004-011-001/312 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   8 SUBHASH(Self) HR-06-004-011-001/164 SC P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   9 SARBATI(Wife) HR-06-004-011-001/167 SC P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   10 NARESH(Self) HR-06-004-011-001/191 SC P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   11 DHANPATI(Wife) HR-06-004-011-001/212 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   12 MANISH(Self) HR-06-004-011-001/318 OTHER P P P P P A P P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   13 RAMPHAL(Self) HR-06-004-011-001/357 SC 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 1206004WL000737 Credited 12/08/2020   14 SAMSHER SINGH(Self) HR-06-004-011-001/360 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   15 SAROJ(Wife) HR-06-004-011-001/360 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 1206004WL000737 Credited 12/08/2020   16 MADAN LAL HR-06-004-011-001/37 SC P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   17 Janara(Self) HR-06-004-011-001/374 SC P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   18 KAMLI(Self) HR-06-004-011-001/338 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   19 Rajender(Self) HR-06-004-011-001/377 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   20 JEET SINGH(Self) HR-06-004-011-001/206 SC P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   21 ZILE SINGH(Self) HR-06-004-011-001/212 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   22 PARMOD(Self) HR-06-004-011-001/306 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000737 Credited 12/08/2020   23 PREMO(Self) HR-06-004-011-001/261 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000737 Credited 12/08/2020   24 BEERO HR-06-004-011-001/1 SC P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 13/08/2020   25 SUSHILA KUMARI(Daughter-in-Law) HR-06-004-011-001/10 SC P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000737 Credited 12/08/2020   26 RAJO HR-06-004-011-001/2 SC P P P P P A P P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000737 Credited 12/08/2020   27 PHOOL KUWAR HR-06-004-011-001/11 SC P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   28 SHASHI(Son) HR-06-004-011-001/165 SC P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   29 PARDEEP(Son) HR-06-004-011-001/222 SC P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   30 BIRMATI HR-06-004-011-001/38 SC P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   31 ASHOK(Self) HR-06-004-011-001/253 SC P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   32 KAMLESH(Wife) HR-06-004-011-001/246 SC P P P P P A P P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000737 Credited 12/08/2020   33 KULDEEP(Self) HR-06-004-011-001/229 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   34 MANJU(Daughter-in-Law) HR-06-004-011-001/11 SC P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   35 SATPAL(Self) HR-06-004-011-001/337 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   36 VIJAY KUMAR(Son) HR-06-004-011-001/377 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000737 Credited 12/08/2020   37 SATISH(Self) HR-06-004-011-001/219 SC P P P P X X X X X X X 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   38 SUSHIL(Self) HR-06-004-011-001/271 SC P P X X X X X X X X X 2 309 618 0 0 618 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   39 HANIP(Husband) HR-06-004-011-001/331 SC P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   40 Rani Devi(Wife) HR-06-004-011-001/179 SC P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000737 Credited 12/08/2020   41 AMIT(Son) HR-06-004-011-001/338 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000737 Credited 12/08/2020   42 BRIJO(Wife) HR-06-004-011-001/337 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000737 Credited 12/08/2020   43 Rranbir Singh(Self) HR-06-004-011-001/375 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000737 Credited 12/08/2020   44 MEENA(Wife) HR-06-004-011-001/264 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000737 Credited 12/08/2020   45 RAMKUMAR(Husband) HR-06-004-011-001/312 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 UNION BANK OF INDIA PANIPAT MAIN UBIN0536971 1206004WL000737 Credited 12/08/2020   46 NARESH HR-06-004-011-001/136 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 KOTAK MAHINDRA BANK LTD. PANIPAT BRANCH KKBK0000293 1206004WL000980 Credited 05/09/2020   47 ASHOK(Self) HR-06-004-011-001/299 SC P P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000737 Credited 12/08/2020   48 Dharmbir(Husband) HR-06-004-011-001/173 SC P P P P P A P P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000737 Credited 12/08/2020   49 KAMAL(Self) HR-06-004-011-001/126 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000737 Credited 12/08/2020   50 RAJ KUMAR(Self) HR-06-004-011-001/264 OTHER P P P P P A P P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000737 Credited 12/08/2020   Daily Attendence 50 50 48 48 45 0 45 45 45 45 44

Category Amount Paid(In Rs.) Amount Paid SC 74778 Amount Paid ST 0 Amount Paid Other 68907

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

Total Cash payment(In Rs.) Cash 143685 Average Per labour 2873.7

Total man days : 465