Muster Roll No. : 450	Date From : 01/10/2021    Date To : 16/10/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019845	Work Name : Renovation and maintenance of PD Branch from RD 72000 to 106425 for the year 2021-22 for better irri (1206004/IC/1000019845)

Measurement Book Detail

MB NO.  507        Page NO.  117

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 RAJBALA HR-06-004-011-001/48 SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   2 POONAM HR-06-004-011-001/49 SC P P A P P P P P P A P P P A A A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   3 DIKSHA(Wife) HR-06-004-011-001/509 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   4 POOJA(Wife) HR-06-004-011-001/519 SC P P A P P P P P P A P P A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   5 BIJENDAR(Self) HR-06-004-011-001/53 SC P P X X X X X X X X X X X X X X 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   6 DHARMENDAR(Son) HR-06-004-011-001/62 SC P P X X X X X X X X X X X X X X 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   7 RANI DEVI HR-06-004-011-001/91 SC A A A A P P P P A A A P P A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   8 DAYA NAND HR-06-004-011-001/92 SC P P A P P P P P P A P P A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000972 Credited 08/12/2021   9 KAPIL(Son) HR-06-004-011-001/96 SC P P A P P P A A A A P P P P A P 10 315 3150 0 0 3150 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL000972 Credited 08/12/2021   10 KRISHAN LAL HR-06-004-011-001/61 SC A A A A A A A A P A P P A A A A 3 315 945 0 0 945 IDBI PANIPAT IBKL0000121 1206004WL000972 Credited 08/12/2021   11 DILSHAD(Self) HR-06-004-011-001/542 OTHER P P A P P P P P P A P P A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000972 Credited 27/10/2021   12 Aarti(Self) HR-06-004-012-001/88 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000972 Credited 08/12/2021   13 SURAJ(Self) HR-06-004-011-001/688 SC P P A P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000972 Credited 08/12/2021   14 SOHAN HR-06-004-011-001/93 SC P P A A A A A P P A P P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000972 Credited 08/12/2021   15 ASLAM(Self) HR-06-004-011-001/702 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000972 Credited 27/10/2021   16 Rajbala(Self) HR-06-004-011-001/619 SC P P A A A A P P P A P P P A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000972 Credited 08/12/2021   17 LOKINDRA(Self) HR-06-004-011-001/545 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   18 MUBARIQ(Self) HR-06-004-011-001/645 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 27/10/2021   19 SAMSHAD(Self) HR-06-004-011-001/652 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 27/10/2021   20 SAVITRI(Wife) HR-06-004-011-001/506 SC A A A A P P P P P A P P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   21 MONI(Son) HR-06-004-011-001/703 OTHER P P A P P P P P A A A A P A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 27/10/2021   22 KAMAL CHOPRA(Self) HR-06-004-011-001/695 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   23 MUKESH(Self) HR-06-004-011-001/668 SC P P A A A A A P P A P P P P A P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   24 RAJNISH(Husband) HR-06-004-011-001/669 SC P P A A A P P P A A P P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   25 AJAY CHOPRA(Self) HR-06-004-011-001/701 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   26 Sangeeta(Self) HR-06-004-011-001/620 SC P P A P A A P P P A P P P P A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   27 AAJAD HR-06-004-015-001/40 SC P A A P P P P P P A P P P P P P 13 315 4095 0 0 4095 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000972 Credited 08/12/2021   28 DHARAMBIR(Self) HR-06-004-015-001/292 OTHER P P A P P P P A A A A A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 27/10/2021   29 BADAL(Self) HR-06-004-011-001/523 SC P P A P P P P P P A P P P P P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   30 RAM KARAN HR-06-004-011-001/54 SC P P A A A P P P P A P P P P A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   31 PRIYANKA(Wife) HR-06-004-011-001/512 SC P P A A A A A P P A P P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   32 DARSHAN(Wife) HR-06-004-011-001/469 SC A A A P P P P P P A P P P A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   33 SHAMSHER HR-06-004-011-001/50 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   34 RANDHIR HR-06-004-011-001/49 SC P P A P P P P P P X X X X X X X 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   35 ANITA DEVI(Self) HR-06-004-011-001/651 SC P P A P P P P P P A A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 08/12/2021   36 ANAND KUMAR(Self) HR-06-004-011-001/557 OTHER A A A A P P P P P A P P P A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 27/10/2021   37 PARMOD(Self) HR-06-004-011-001/522 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000972 Credited 27/10/2021   38 Sunny(Self) HR-06-004-011-001/618 SC A A A P P P P P P A P P P P A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000972 Credited 08/12/2021   39 Vijay(Self) HR-06-004-011-001/605 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000972 Credited 08/12/2021   40 BOHTI(Wife) HR-06-004-011-001/492 SC P A A A P P P P P A P P P A A A 9 315 2835 0 0 2835 IDBI SAMALKHA IBKL0001925 1206004WL000972 Credited 08/12/2021   41 RADHA(Self) HR-06-004-011-001/704 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 IDBI SAMALKHA IBKL0001925 1206004WL000972 Credited 08/12/2021   42 SANDEEP KUMAR(Self) HR-06-004-012-001/145 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 ICICI BANK SAMALKHA ICIC0002048 1206004WL000972 Credited 08/12/2021   43 RAVINDER(Self) HR-06-004-011-001/543 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000972 Credited 27/10/2021   44 ARUN RATHI(Self) HR-06-004-015-001/325 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL000972 Credited 27/10/2021   45 PARDEEP SHARMA(Self) HR-06-004-018-001/215 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL000972 Credited 27/10/2021   46 Noshad(Self) HR-06-004-011-001/599 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000972 Credited 27/10/2021   47 DAYANAND(Son) HR-06-004-011-001/60 SC P P A P P P P A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000972 Credited 08/12/2021   48 PARDEEP(Self) HR-06-004-011-001/516 SC P P A P P P P P P A P X X X X X 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000972 Credited 08/12/2021   49 SAROJ DEVI(Self) HR-06-004-011-001/666 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000972 Credited 08/12/2021   50 SUMIT(Self) HR-06-004-011-001/650 OTHER P P A P P P P P P A P P X X X X 10 315 3150 0 0 3150 INDIAN BANK Samalkha IDIB000S551 1206004WL000972 Credited 27/10/2021   51 BALRAJ SINGH(Self) HR-06-004-011-001/659 SC P P A P P P P P P A P P A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000972 Credited 08/12/2021   52 SHIV KUMAR(Self) HR-06-004-018-001/188 SC P P A P P P P P P A P P P P X X 12 315 3780 0 0 3780 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000972 Credited 08/12/2021   53 RAJESH(Wife) HR-06-004-018-001/188 SC P P A P P P P P P A P P P P X X 12 315 3780 0 0 3780 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000972 Credited 08/12/2021   Daily Attendence 47 45 0 39 41 43 44 45 43 0 43 43 39 32 23 24

Category Amount Paid(In Rs.) Amount Paid SC 123795 Amount Paid ST 0 Amount Paid Other 49770

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

Total Cash payment(In Rs.) Cash 173565 Average Per labour 3274.8113

Total man days : 551