Muster Roll No. : 156	Date From : 06/06/2020    Date To : 16/06/2020	Sanction No. : 1206002/2020-2021/10564/AS    Sanction Date : 05/05/2020
Work Code : 1206002011/WH/34527	Work Name : DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 SURJEET(Son) HR-06-002-011-001/705 SC P P P P P A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000395 Credited 29/06/2020   2 Raju(Self) HR-06-002-011-001/721 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000395 Credited 30/06/2020   3 Soni(Wife) HR-06-002-011-001/721 SC P P P P P P A P P A A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000395 Credited 29/06/2020   4 RANBIR(Self) HR-06-002-011-001/750 OTHER P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000395 Credited 29/06/2020   5 JAGMATI(Wife) HR-06-002-011-001/756 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000395 Credited 29/06/2020   6 USHA(Wife) HR-06-002-011-001/757 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000395 Credited 29/06/2020   7 CHAND(Self) HR-06-002-011-001/761 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000395 Credited 29/06/2020   8 BABLI(Wife) HR-06-002-011-001/764 SC P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000395 Credited 29/06/2020   9 SONU(Son) HR-06-002-011-001/765 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000395 Credited 29/06/2020   10 SUNITA(Wife) HR-06-002-011-001/766 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000395 Credited 30/06/2020   11 BINA(Wife) HR-06-002-011-001/774 SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000395 Credited 30/06/2020   12 SUNITA(Wife) HR-06-002-011-001/784 OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000395 Credited 29/06/2020   13 KUSHAM DEVI(Wife) HR-06-002-011-001/788 SC P P P P A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000395 Credited 30/06/2020   14 MAHA SINGH(Self) HR-06-002-011-001/789 OTHER P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000749 Credited 12/08/2020   15 SANTOSH(Wife) HR-06-002-011-001/735 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000395 Credited 29/06/2020   16 RAKHA(Wife) HR-06-002-011-001/772 SC P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE MADLAUDA DIST PANIPAT ORBC0101930 1206002WL000395 Credited 29/06/2020   17 ANJU(Daughter-in-Law) HR-06-002-011-001/769 SC P P P P P P A P A A A 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE MADLAUDA DIST PANIPAT ORBC0101930 1206002WL000395 Credited 29/06/2020   18 RANBIR(Self) HR-06-002-011-001/757 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000395 Credited 29/06/2020   19 MANOJ(Self) HR-06-002-011-001/795 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000395 Credited 29/06/2020   20 NEHA HR-06-002-011-001/721 SC P P P P P P A P P A A 8 309 2472 0 0 2472 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000395 Credited 29/06/2020   21 SUSHMA(Daughter) HR-06-002-011-001/772 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000395 Credited 29/06/2020   22 SAVITA(Wife) HR-06-002-011-001/761 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA ASSAN KALAN SBIN0003627 1206002WL000395 Credited 29/06/2020   23 BIRMATI(Wife) HR-06-002-011-001/743 SC P P P P P P A P P P A 9 309 2781 0 0 2781 STATE BANK OF INDIA ASSAN KALAN SBIN0003627 1206002WL000395 Credited 30/06/2020   24 SAROJ(Wife) HR-06-002-011-001/754 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000395 Credited 29/06/2020   25 PINKI HR-06-002-011-001/613 SC P P P A A A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000395 Credited 29/06/2020   26 POONAM HR-06-002-011-001/753 SC P P P P P P A A A A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000395 Credited 29/06/2020   27 KAMLESH RANI HR-06-002-011-001/783 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA ASSAN KALAN SBIN0003627 1206002WL000395 Credited 29/06/2020   28 MOHITA(Daughter-in-Law) HR-06-002-011-001/784 OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000395 Credited 29/06/2020   29 MAMTA(Wife) HR-06-002-011-001/790 SC P P P P P A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000395 Credited 29/06/2020   30 SANKUNTLA(Daughter-in-Law) HR-06-002-011-001/751 OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000395 Credited 29/06/2020   31 SONIYA HR-06-002-011-001/613 SC P P P A A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000395 Credited 29/06/2020   32 SANTOSH(Wife) HR-06-002-011-001/760 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000395 Credited 30/06/2020   33 SUDESH HR-06-002-011-001/765 SC P P P P P P A P A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000395 Credited 29/06/2020   34 AMIT HR-06-002-011-001/758 SC P A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000395 Credited 29/06/2020   35 LAXMI DEVI(Wife) HR-06-002-011-001/778 OTHER P P P A A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000395 Credited 30/06/2020   36 MONIKA(Daughter) HR-06-002-011-001/756 SC P P P P P P A P P P A 9 309 2781 0 0 2781 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000395 Credited 29/06/2020   37 SONIYA HR-06-002-011-001/723 SC P P P P P P A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000395 Credited 29/06/2020   38 KAMLESH(Wife) HR-06-002-011-001/752 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000395 Credited 30/06/2020   39 SUMAN(Daughter-in-Law) HR-06-002-011-001/768 SC P P A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000395 Credited 30/06/2020   40 KAMLA(Wife) HR-06-002-011-001/744 OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000395 Credited 29/06/2020   41 KUSUM(Daughter) HR-06-002-011-001/735 SC P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000395 Credited 29/06/2020   42 SEELA DEVI(Wife) HR-06-002-011-001/770 SC P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000395 Credited 30/06/2020   43 GEETA HR-06-002-011-001/717 SC P P P P P P A P P P A 9 309 2781 0 0 2781 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL000395 Credited 29/06/2020   44 RAJINDER(Self) HR-06-002-011-001/734 SC P P P P P P A P P P P 10 309 3090 0 0 3090 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL000395 Credited 29/06/2020   45 REENA(Daughter-in-Law) HR-06-002-011-001/746 SC P P P P A A A A A A A 4 309 1236 0 0 1236 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL000395 Credited 29/06/2020   46 SHAMSHER(Son) HR-06-002-011-001/760 SC P P P P P A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000749 Credited 12/08/2020   Daily Attendence 46 45 43 40 36 33 0 28 24 21 15

Category Amount Paid(In Rs.) Amount Paid SC 82194 Amount Paid ST 0 Amount Paid Other 20085

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

Total Cash payment(In Rs.) Cash 102279 Average Per labour 2223.4565

Total man days : 331