Muster Roll No. : 179	Date From : 28/05/2021    Date To : 12/06/2021	Sanction No. : 210/21    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019806	Work Name : Repair and maintenance of Ganaur Disty. RD 0 to 41760 before Kharif 2021 (1206004/IC/1000019806)

Measurement Book Detail

MB NO.  96        Page NO.  175

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 NEHA(Wife) HR-06-004-017-001/192 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIA POST PAYMENTS BANK PANIPAT IPOS0000001 1206004WL000258 Credited 22/06/2021   2 KAVITA(Self) HR-06-004-027-001/167 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC PANIPAT HDFC0000171 1206004WL000258 Credited 23/06/2021   3 SAGAR(Son) HR-06-004-006-001/207 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK G.T.ROAD PANIPAT PSIB0000226 1206004WL000258 Credited 23/06/2021   4 RADHE SHYAM(Son) HR-06-004-006-001/207 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK G.T.ROAD PANIPAT PSIB0000226 1206004WL000258 Credited 23/06/2021   5 ARVIND(Self) HR-06-004-017-001/86 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 ICICI BANK SAMALKHA ICIC0002048 1206004WL000258 Credited 23/06/2021   6 RIKA(Wife) HR-06-004-027-001/160 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 ICICI BANK GURGAON- MANESAR ICIC0000358 1206004WL000258 Credited 23/06/2021   7 SATISH(Self) HR-06-004-017-001/170 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   8 AKASH(Son) HR-06-004-017-001/167 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   9 RAJ BALA(Self) HR-06-004-017-001/166 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   10 ASHOK KUMAR(Self) HR-06-004-017-001/176 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   11 POOJA(Wife) HR-06-004-017-001/171 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   12 RAJESH KUMAR(Self) HR-06-004-017-001/194 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 22/06/2021   13 REKHA DEVI(Wife) HR-06-004-017-001/202 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   14 Sandeep(Self) HR-06-004-017-001/135 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   15 Aanand Singh(Brother) HR-06-004-017-001/138 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   16 Mamta(Daughter) HR-06-004-017-001/142 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   17 Rahul(Son) HR-06-004-017-001/142 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   18 Seema(Self) HR-06-004-017-001/147 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 22/06/2021   19 Shivani(Daughter) HR-06-004-017-001/147 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 22/06/2021   20 Sheela Devi(Wife) HR-06-004-017-001/148 OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   21 Sudesh(Wife) HR-06-004-017-001/149 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   22 Brijpal(Self) HR-06-004-017-001/152 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   23 KAVITA(Wife) HR-06-004-017-001/159 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   24 BINTU(Self) HR-06-004-017-001/106 OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 23/06/2021   25 Sunil(Self) HR-06-004-017-001/127 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 22/06/2021   26 RAMRATI(Mother) HR-06-004-017-001/3 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 22/06/2021   27 PUSHPA(Wife) HR-06-004-017-001/201 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   28 BIJENDER SINGH(Self) HR-06-004-017-001/202 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   29 MONU(Self) HR-06-004-017-001/88 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   30 SANJAY(Self) HR-06-004-017-001/181 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   31 KITABO DEVI(Self) HR-06-004-017-001/182 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 22/06/2021   32 SULENDER(Self) HR-06-004-017-001/162 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   33 SUSHILA(Wife) HR-06-004-017-001/169 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   34 REENA DEVI(Wife) HR-06-004-017-001/170 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   35 SATBIR(Self) HR-06-004-027-001/162 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000258 Credited 23/06/2021   36 RAVINDER(Self) HR-06-004-017-001/200 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 IDBI SAMALKHA IBKL0001925 1206004WL000258 Credited 23/06/2021   37 RAKHI(Wife) HR-06-004-017-001/200 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 IDBI SAMALKHA IBKL0001925 1206004WL000258 Credited 23/06/2021   38 PARVEEN KUMAR(Self) HR-06-004-017-001/201 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 IDBI SAMALKHA IBKL0001925 1206004WL000258 Credited 23/06/2021   39 VIJAY KUMAR(Self) HR-06-004-017-001/165 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 IDBI SAMALKHA IBKL0001925 1206004WL000258 Credited 23/06/2021   40 SANDEEP(Self) HR-06-004-017-001/193 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 IDBI SAMALKHA IBKL0001925 1206004WL000258 Credited 23/06/2021   41 Manju(Wife) HR-06-004-017-001/145 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 IDBI SAMALKHA IBKL0001925 1206004WL000258 Credited 22/06/2021   42 JAGDISH SHARMA(Self) HR-06-004-009-001/127 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL000258 Credited 23/06/2021   43 SHAKUNTLA DEVI(Wife) HR-06-004-009-001/127 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL000258 Credited 23/06/2021   44 Naresh(Self) HR-06-004-017-001/143 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000258 Credited 23/06/2021   45 Jyoti(Sister) HR-06-004-017-001/118 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000258 Credited 23/06/2021   46 PARVEEN KUMAR HR-06-004-006-001/26 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL000258 Credited 23/06/2021   47 REENA(Self) HR-06-004-017-001/90 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000258 Credited 23/06/2021   48 Sachin(Brother) HR-06-004-017-001/127 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000258 Credited 22/06/2021   49 SUMAN DEVI(Wife) HR-06-004-017-001/194 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000258 Credited 22/06/2021   50 BALDHIR(Self) HR-06-004-017-001/167 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000258 Credited 23/06/2021   51 RAMCHANDER(Self) HR-06-004-006-001/209 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000258 Credited 23/06/2021   52 VIKAL(Self) HR-06-004-017-001/175 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000258 Credited 23/06/2021   53 Sunita(Self) HR-06-004-017-001/156 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000258 Credited 23/06/2021   54 USHA RANI(Wife) HR-06-004-006-001/210 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000258 Credited 23/06/2021   55 Seema(Wife) HR-06-004-017-001/150 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000258 Credited 23/06/2021   56 Koshal(Wife) HR-06-004-017-001/143 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000258 Credited 23/06/2021   57 Pinki(Self) HR-06-004-017-001/122 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000258 Credited 23/06/2021   58 SANDEEP(Self) HR-06-004-006-001/208 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000258 Credited 22/06/2021   59 ASHOK KUMAR(Self) HR-06-004-006-001/210 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000258 Credited 23/06/2021   60 JASWANT SINGH(Self) HR-06-004-009-001/125 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL000258 Credited 23/06/2021   61 VIKAS(Self) HR-06-004-027-001/160 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC SECTOR 11 - PANIPAT HDFC0002707 1206004WL000258 Credited 23/06/2021   62 POONAM(Wife) HR-06-004-009-001/125 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL000258 Credited 23/06/2021   63 Kamlesh(Self) HR-06-004-017-001/141 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA PANIPAT - SSI FINANCE BRANCH UBIN0550256 1206004WL000258 Credited 22/06/2021   64 Kuldeep(Self) HR-06-004-017-001/146 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000258 Credited 24/06/2021   65 RAJ BALA(Mother) HR-06-004-017-001/171 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000258 Credited 23/06/2021   66 KAJAL(Daughter-in-Law) HR-06-004-006-001/26 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL000258 Credited 23/06/2021   67 POOJA(Wife) HR-06-004-006-001/208 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL000258 Credited 22/06/2021   68 ARUNA DEVI(Wife) HR-06-004-017-001/161 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000258 Credited 23/06/2021   Daily Attendence 68 68 68 68 68 68 0 67 67 66 66 57 57 0 55 55

Category Amount Paid(In Rs.) Amount Paid SC 56700 Amount Paid ST 0 Amount Paid Other 226170

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

Total Cash payment(In Rs.) Cash 282870 Average Per labour 4159.853

Total man days : 898