Muster Roll No. : 864	Date From : 18/02/2021    Date To : 05/03/2021	Sanction No. : 1206002/2020-2021/3227/AS    Sanction Date : 12/02/2021
Work Code : 1206002028/WH/36034	Work Name : DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)

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 12 13 14 15 16 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 ASHA RANI(Daughter-in-Law) HR-06-002-028-001/133 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326       1206002WL001915 Credited 31/03/2021   2 KELA(Self) HR-06-002-028-001/108 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   3 SINDER SINGH(Self) HR-06-002-028-001/101 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   4 BALBEER(Self) HR-06-002-028-001/103 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   5 RAMMEHER(Self) HR-06-002-028-001/112 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   6 JOGINDER(Self) HR-06-002-028-001/116 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   7 BHIRBHAN(Self) HR-06-002-028-001/120 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   8 SATEYWAN(Self) HR-06-002-028-001/123 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   9 TIJO(Wife) HR-06-002-028-001/123 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   10 BITA(Self) HR-06-002-028-001/124 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   11 DARSHANA(Self) HR-06-002-028-001/135 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   12 SISHU(Self) HR-06-002-028-001/133 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   13 SULTAN(Self) HR-06-002-028-001/15 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   14 RAJA(Self) HR-06-002-028-001/154 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   15 BABI(Wife) HR-06-002-028-001/157 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   16 ISHWAR(Self) HR-06-002-028-001/161 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   17 GURMEET KOUR(Self) HR-06-002-028-001/170 SC P P A A A A A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   18 SATPAL(Self) HR-06-002-028-001/172 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   19 BANTA(Self) HR-06-002-028-001/18 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   20 Krishan(Self) HR-06-002-028-001/2 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   21 INDERJEET(Husband) HR-06-002-028-001/195 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   22 MAHINDER(Self) HR-06-002-028-001/111 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   23 PARMJEET(Self) HR-06-002-028-001/165 SC P A A A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   24 PISTA DEVI(Wife) HR-06-002-028-001/12 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   25 MANJIT KAUR(Wife) HR-06-002-028-001/193 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   26 MEENA(Wife) HR-06-002-028-001/161 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   27 SANTRO(Self) HR-06-002-028-001/173 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   28 SUKHBEER(Husband) HR-06-002-028-001/108 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   29 KASHMIR(Self) HR-06-002-028-001/164 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   30 VIDHA(Self) HR-06-002-028-001/132 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   31 PARVEEN(Self) HR-06-002-028-001/110 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   32 KUSUM(Daughter-in-Law) HR-06-002-028-001/185 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   33 BIMALA(Wife) HR-06-002-028-001/121 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   34 SHREE RAM(Self) HR-06-002-028-001/121 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   35 JAGDISH(Self) HR-06-002-028-001/136 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   36 RINA(Wife) HR-06-002-028-001/154 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   37 SARITA DEVI(Wife) HR-06-002-028-001/110 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   38 MAHINDRO(Wife) HR-06-002-028-001/120 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   39 NEELAM(Wife) HR-06-002-028-001/112 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   40 BHAJAN KOOR(Wife) HR-06-002-028-001/134 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   41 VINOD(Son) HR-06-002-028-001/135 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   42 BALA DEVI(Wife) HR-06-002-028-001/15 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   43 ARUN(Son) HR-06-002-028-001/15 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   44 SEELA(Wife) HR-06-002-028-001/172 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   45 SAVITRI(Wife) HR-06-002-028-001/136 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   46 RAM KUMAR(Husband) HR-06-002-028-001/142 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL001915 Credited 31/03/2021   47 BALA(Wife) HR-06-002-028-001/152 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   48 SATISH(Son) HR-06-002-028-001/133 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   Daily Attendence 48 47 46 46 46 46 0 46 46 46 42 41 41 0 41 41

Category Amount Paid(In Rs.) Amount Paid SC 188181 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 192507 Average Per labour 4010.5625

Total man days : 623