Muster Roll No. : 740	Date From : 04/03/2021    Date To : 18/03/2021	Sanction No. : 1770    Sanction Date : 12/02/2021
Work Code : 1206004/IC/1000019268	Work Name : Renovation and maint. of Hulana Disty RD 5600 to 71110 and Hulana Minor RD 0 to 17486 after kharif (1206004/IC/1000019268)

Measurement Book Detail

MB NO.  485        Page NO.  12

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 12 13 14 15 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 KASHMIR(Self) HR-06-004-011-001/356 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001938 Credited 03/04/2021   2 KAMLESH(Wife) HR-06-004-011-001/356 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001938 Credited 03/04/2021   3 NARESH KUMAR(Self) HR-06-004-011-001/300 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001938 Credited 03/04/2021   4 Anju(Wife) HR-06-004-011-001/315 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001938 Credited 03/04/2021   5 SURENDER(Self) HR-06-004-011-001/405 OTHER P P P P X X X X X X X X X X X 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001938 Credited 03/04/2021   6 SHYAMO(Self) HR-06-004-011-001/431 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001938 Credited 03/04/2021   7 Sudesh devi(Self) HR-06-004-011-001/581 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001938 Credited 03/04/2021   8 Reena(Self) HR-06-004-011-001/582 OTHER P P P X X X X X X X X X X X X 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001938 Credited 03/04/2021   9 YOGENDER(Self) HR-06-004-011-001/646 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001938 Credited 03/04/2021   10 RAJVANTI(Wife) HR-06-004-011-001/646 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001938 Credited 03/04/2021   11 TIRSH PAL(Self) HR-06-004-011-001/647 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001938 Credited 03/04/2021   12 ASHOK KUMAR(Self) HR-06-004-011-001/649 OTHER P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001938 Credited 03/04/2021   13 SEEMA(Wife) HR-06-004-011-001/649 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001938 Credited 03/04/2021   14 VINOD KUMAR(Self) HR-06-004-011-001/648 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001938 Credited 03/04/2021   15 SULTAN SINGH(Self) HR-06-004-001-001/165 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001938 Credited 03/04/2021   16 SURESH KUMAR(Self) HR-06-004-003-001/315 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001938 Credited 03/04/2021   17 Mukesh(Self) HR-06-004-011-001/609 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001938 Credited 03/04/2021   18 PARMOD(Self) HR-06-004-011-001/562 OTHER P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001938 Credited 03/04/2021   19 DILBAG(Husband) HR-06-004-015-001/279 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001938 Credited 03/04/2021   20 RAJWANTI(Wife) HR-06-004-011-001/632 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001938 Credited 03/04/2021   21 SUNITA(Wife) HR-06-004-015-001/254 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001938 Credited 03/04/2021   22 Suresh Kumar(Self) HR-06-004-015-001/289 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001938 Credited 03/04/2021   23 SUNITA(Self) HR-06-004-011-001/389 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001938 Credited 31/03/2021   24 RAM KUMAR(Son) HR-06-004-015-001/161 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001938 Credited 03/04/2021   25 POONAM DEVI(Self) HR-06-004-015-001/279 OTHER P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001938 Credited 03/04/2021   26 INDER(Self) HR-06-004-011-001/194 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001938 Credited 03/04/2021   27 RANVIR(Self) HR-06-004-011-001/486 OTHER P P P P P P A P P P P X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001938 Credited 03/04/2021   28 Vijay(Self) HR-06-004-011-001/605 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL001938 Credited 03/04/2021   29 GANGA(Wife) HR-06-004-011-001/41 SC P A A A A A A A A A A A A A A 1 309 309 0 0 309 IDBI SAMALKHA IBKL0001925 1206004WL001938 Credited 03/04/2021   30 Brijpal(Self) HR-06-004-011-001/606 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 BANK OF MAHARASTRA PANIPAT MAHB0001011 1206004WL001938 Credited 31/03/2021   31 KRISHNA DEVI(Wife) HR-06-004-003-001/315 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ICICI BANK BIHOLI ICIC0002126 1206004WL001938 Credited 03/04/2021   32 SUMAN(Wife) HR-06-004-003-001/316 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ICICI BANK BIHOLI ICIC0002126 1206004WL001938 Credited 03/04/2021   33 BEER SINGH(Self) HR-06-004-003-001/6 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ICICI BANK BIHOLI ICIC0002126 1206004WL001938 Credited 03/04/2021   34 RANBIR SINGH(Self) HR-06-004-024-001/62 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 UCO BANK SAMALKHA UCBA0002452 1206004WL001938 Credited 03/04/2021   35 LACHMI(Wife) HR-06-004-024-001/62 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 UCO BANK SAMALKHA UCBA0002452 1206004WL001938 Credited 03/04/2021   36 BALRAM(Self) HR-06-004-011-001/445 OTHER P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 UCO BANK SAMALKHA UCBA0002452 1206004WL001938 Credited 31/03/2021   37 SANDEEP KUMAR(Self) HR-06-004-011-001/452 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001938 Credited 31/03/2021   38 RAVINDER KUMAR(Self) HR-06-004-011-001/677 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001938 Credited 31/03/2021   39 Ramkaran(Self) HR-06-004-011-001/607 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA KRISHANPUR, PANIPAT SBIN0008572 1206004WL001938 Credited 31/03/2021   40 SAHIL(Son) HR-06-004-011-001/563 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 CANARA BANK SAMALKHA CNRB0003232 1206004WL001938 Credited 31/03/2021   41 AZAD SINGH(Self) HR-06-004-015-001/319 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001938 Credited 31/03/2021   42 INDER SINGH(Self) HR-06-004-011-001/436 OTHER P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001938 Credited 03/04/2021   43 RENU DEVI(Wife) HR-06-004-011-001/677 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UCHANA MANDI PUNB0336000 1206004WL001938 Credited 03/04/2021   44 PRIYANKA(Wife) HR-06-004-015-001/319 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001938 Credited 31/03/2021   45 Naresh(Self) HR-06-004-011-001/610 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001938 Credited 31/03/2021   46 Mamta(Self) HR-06-004-011-001/590 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001938 Credited 31/03/2021   47 ANITA(Wife) HR-06-004-011-001/648 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL001938 Credited 03/04/2021   48 BIJENDER DEVI(Wife) HR-06-004-003-001/6 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL001938 Credited 03/04/2021   49 ANITA DEVI(Self) HR-06-004-003-001/314 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL001938 Credited 03/04/2021   50 BIMLA DEVI(Wife) HR-06-004-027-001/117 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 INDIAN BANK Samalkha IDIB000S551 1206004WL001938 Credited 03/04/2021   51 NARESH(Self) HR-06-004-027-001/117 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 CANARA BANK DEHRA CNRB0006393 1206004WL001938 Credited 31/03/2021   52 MUKESH RANI(Wife) HR-06-004-001-001/165 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001938 Credited 31/03/2021   53 RASHNI HR-06-004-011-001/60 SC P P P P P P A P P P P P A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001938 Credited 03/04/2021   Daily Attendence 53 52 52 51 50 50 0 49 49 49 49 48 47 0 43

Category Amount Paid(In Rs.) Amount Paid SC 47895 Amount Paid ST 0 Amount Paid Other 150483

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

Total Cash payment(In Rs.) Cash 198378 Average Per labour 3742.9812

Total man days : 642