Muster Roll No. : 813	Date From : 18/01/2021    Date To : 25/01/2021	Sanction No. : 2038    Sanction Date : 11/11/2020
Work Code : 1206002/IC/1000018326	Work Name : RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)

Measurement Book Detail

MB NO.  469        Page NO.  50

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 KELA(Self) HR-06-002-028-001/108 SC P P P A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 11/03/2021   2 SINDER SINGH(Self) HR-06-002-028-001/101 SC P P P A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 11/03/2021   3 GURDEEP SINGH(Self) HR-06-002-028-001/102 SC P P P A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 10/03/2021   4 BALBEER(Self) HR-06-002-028-001/103 SC P P A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 10/03/2021   5 JOGINDER(Self) HR-06-002-028-001/116 SC P P P P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 11/03/2021   6 SAROJ(Wife) HR-06-002-028-001/119 SC P P P P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 10/03/2021   7 SATBIR(Self) HR-06-002-028-001/12 SC P P A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 10/03/2021   8 BHIRBHAN(Self) HR-06-002-028-001/120 SC P P A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 11/03/2021   9 SATEYWAN(Self) HR-06-002-028-001/123 SC P P P P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 11/03/2021   10 TIJO(Wife) HR-06-002-028-001/123 SC P P P P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 11/03/2021   11 BITA(Self) HR-06-002-028-001/124 SC P P P A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 10/03/2021   12 DARSHANA(Self) HR-06-002-028-001/135 SC P P P P P P A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 10/03/2021   13 MAHINDRO(Self) HR-06-002-028-001/142 SC P P A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 11/03/2021   14 BIRMATI(Wife) HR-06-002-028-001/144 SC P P P A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 11/03/2021   15 ISHWAR(Self) HR-06-002-028-001/161 SC P P A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 10/03/2021   16 SATNAM(Self) HR-06-002-028-001/182 SC P P P X X X X X 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 11/03/2021   17 PREM SINGH(Self) HR-06-002-028-001/188 SC P P A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 10/03/2021   18 Krishan(Self) HR-06-002-028-001/2 SC P P P P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 11/03/2021   19 ROSAN(Self) HR-06-002-028-001/20 SC P P P P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 11/03/2021   20 SATPAL(Self) HR-06-002-028-001/174 SC P P P P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 11/03/2021   21 BANTA(Self) HR-06-002-028-001/18 SC P P P P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001774 Credited 11/03/2021   22 SUNITA(Self) HR-06-002-028-001/211 SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 10/03/2021   23 SULTAN(Self) HR-06-002-028-001/144 SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 11/03/2021   24 BIRMATI(Self) HR-06-002-028-001/218 SC P P P P A A A A 4 309 1236 0 0 1236 UNION BANK OF INDIA SAFIDON UBIN0914223 1206002WL001774 Credited 11/03/2021   25 GURNAM SINGH(Self) HR-06-002-028-001/224 SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 11/03/2021   26 NILAM(Self) HR-06-002-028-001/223 OTHER P P P X X X X X 3 309 927 0 0 927 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 11/03/2021   27 BABLI(Wife) HR-06-002-028-001/2 SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 10/03/2021   28 RAJ(Husband) HR-06-002-028-001/22 SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 11/03/2021   29 DILBAG KUMAR HR-06-002-028-001/215 SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 11/03/2021   30 MEENA(Wife) HR-06-002-028-001/161 SC P P A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 10/03/2021   31 SANTRO(Self) HR-06-002-028-001/173 SC P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 10/03/2021   32 SUKHBEER(Husband) HR-06-002-028-001/108 SC P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 10/03/2021   33 KASHMIR(Self) HR-06-002-028-001/164 SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 11/03/2021   34 VIDHA(Self) HR-06-002-028-001/132 SC P P A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 10/03/2021   35 RINA(Wife) HR-06-002-028-001/141 SC P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 10/03/2021   36 VIJENDER(Self) HR-06-002-028-001/141 SC P P A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 10/03/2021   37 SUMITRA(Wife) HR-06-002-028-001/18 SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 10/03/2021   38 BIMALA(Wife) HR-06-002-028-001/121 SC P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 11/03/2021   39 RAJBIR(Husband) HR-06-002-028-001/220 OTHER P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 11/03/2021   40 KARAN SINGH(Son) HR-06-002-028-001/211 SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 11/03/2021   41 BALBIR(Self) HR-06-002-028-001/143 SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 10/03/2021   42 MAHINDRO(Wife) HR-06-002-028-001/120 SC P P A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 11/03/2021   43 SANTOSH(Self) HR-06-002-028-001/220 OTHER P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 11/03/2021   44 MANA(Self) HR-06-002-028-001/168 OTHER P P A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 10/03/2021   45 PARVEEN KUMAR(Self) HR-06-002-028-001/216 OTHER P P P P A X X X 4 309 1236 0 0 1236 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 11/03/2021   46 SAVITRI(Wife) HR-06-002-028-001/136 SC P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 11/03/2021   47 SATISH(Son) HR-06-002-028-001/133 SC P P A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL002106 Credited 01/05/2021   48 SANTOSH(Self) HR-06-002-028-001/215 SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001774 Credited 11/03/2021   49 MADAN KUMAR(Self) HR-06-002-028-001/217 OTHER P P P P A X X X 4 309 1236 0 0 1236 INDIAN BANK SAFIDON IDIB000S239 1206002WL001774 Credited 12/03/2021   Daily Attendence 49 49 37 24 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 44187 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 50367 Average Per labour 1027.8979

Total man days : 163