Muster Roll No. : 665	Date From : 03/11/2021    Date To : 18/11/2021	Sanction No. : URLANA1019    Sanction Date : 26/06/2021
Work Code : 1206002/DP/1000010546	Work Name : RAISING OF NURSERIES OF TALL PLANTS 2021-22 URLANA KALAN (1206002/DP/1000010546)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 BALA(Self) HR-06-002-003-001/115 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001082 Credited 08/12/2021   2 Dholi(Self) HR-06-002-033-001/22148 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001082 Credited 29/11/2021   3 JASHWANT SINGH(Self) HR-06-002-033-001/144 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001082 Credited 08/12/2021   4 KARMBIR(Self) HR-06-002-004-001/319 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001082 Credited 29/11/2021   5 BALWAN(Self) HR-06-002-004-001/389 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001082 Credited 08/12/2021   6 MAHABIR(Self) HR-06-002-004-001/395 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001082 Credited 29/11/2021   7 SATTO HR-06-002-004-001/514 OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001082 Credited 29/11/2021   8 NEELAM(Wife) HR-06-002-004-001/518 OTHER P A A A A A A A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001082 Credited 29/11/2021   9 SEELA(Self) HR-06-002-004-001/545 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001082 Credited 29/11/2021   10 ROSHANI(Self) HR-06-002-018-001/140 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001082 Credited 29/11/2021   11 AATMA RAM(Self) HR-06-002-018-001/80 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001082 Credited 29/11/2021   12 MUKESH(Self) HR-06-002-018-001/83 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 YES BANK LTD. MADLAUDA, HARYANA YESB0000820 1206002WL001082 Credited 29/11/2021   13 RAKESH KUMAR(Husband) HR-06-002-004-001/799 SC 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 URLANA KALAN SBIN0005404 1206002WL001082 Credited 08/12/2021   14 RANDHIR(Self) HR-06-002-004-001/188 OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001082 Credited 29/11/2021   15 RAMKALI(Self) HR-06-002-003-001/117 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 MADLAUDA PUNB0468000 1206002WL001082 Credited 29/11/2021   16 SATYWAN(Self) HR-06-002-018-001/185 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 ASAND ROAD, PANIPAT PUNB0195100 1206002WL001082 Credited 29/11/2021   17 SUNITA(Wife) HR-06-002-018-001/80 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 URLANA KALAN SBIN0005404 1206002WL001082 Credited 29/11/2021   18 RAJESH(Self) HR-06-002-018-001/154 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 URLANA KALAN SBIN0005404 1206002WL001082 Credited 29/11/2021   19 Rajender(Self) HR-06-002-032-001/203 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 ADHANA CBIN0282217 1206002WL001082 Credited 08/12/2021   20 SUMIT(Son) HR-06-002-032-001/262 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 ADHANA CBIN0282217 1206002WL001082 Credited 08/12/2021   21 SUNIL(Son) HR-06-002-033-001/145 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 ADHANA CBIN0282217 1206002WL001082 Credited 29/11/2021   22 VIRENDER(Son) HR-06-002-033-001/156 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 ADHANA CBIN0282217 1206002WL001082 Credited 29/11/2021   23 Mukesh(Brother) HR-06-002-033-001/22148 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 ADHANA CBIN0282217 1206002WL001082 Credited 29/11/2021   24 SONU(Self) HR-06-002-004-001/810 SC 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 URLANA KALAN SBIN0005404 1206002WL001082 Credited 08/12/2021   25 Rajbir(Self) HR-06-002-018-001/8 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 SAFIDON CNRB0003235 1206002WL001082 Credited 29/11/2021   26 SANTOSH(Wife) HR-06-002-004-001/183 OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001082 Credited 29/11/2021   27 REKHA(Wife) HR-06-002-004-001/319 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 URLANA KALAN SBIN0005404 1206002WL001082 Credited 29/11/2021   28 RAHUL(Son) HR-06-002-004-001/415 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 URLANA KALAN SBIN0005404 1206002WL001082 Credited 29/11/2021   29 JOGINDER HR-06-002-033-001/511 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 ADHANA CBIN0282217 1206002WL001082 Credited 08/12/2021   30 VIZER SINGH(Self) HR-06-002-033-001/295 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 ADHANA CBIN0282217 1206002WL001082 Credited 08/12/2021   31 MEENU DEVI(Self) HR-06-002-033-001/596 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 ADHANA CBIN0282217 1206002WL001082 Credited 08/12/2021   32 RAJO DEVI(Self) HR-06-002-033-001/599 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 ADHANA CBIN0282217 1206002WL001082 Credited 08/12/2021   33 SURTA(Self) HR-06-002-004-001/480 OTHER P P P P P P A P P P P P X X X X 11 315 3465 0 0 3465 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001082 Credited 29/11/2021   34 SOMWATI(Wife) HR-06-002-004-001/389 SC 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 URLANA KALAN SBIN0005404 1206002WL001082 Credited 08/12/2021   35 RAJKALI(Self) HR-06-002-004-001/590 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 URLANA KALAN SBIN0005404 1206002WL001082 Credited 29/11/2021   36 MAHABIR(Self) HR-06-002-004-001/183 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 URLANA KALAN SBIN0005404 1206002WL001082 Credited 29/11/2021   37 PINKI(Daughter-in-Law) HR-06-002-004-001/399 SC P P P P P P A P P P X X X X X X 9 315 2835 0 0 2835 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001082 Credited 08/12/2021   38 POONAM(Self) HR-06-002-004-001/799 SC 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 URLANA KALAN SBIN0005404 1206002WL001082 Credited 08/12/2021   39 SUMAN DEVI(Wife) HR-06-002-032-001/262 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 ADHANA CBIN0282217 1206002WL001082 Credited 08/12/2021   40 KRISHNA DEVI HR-06-002-033-001/511 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 ADHANA CBIN0282217 1206002WL001082 Credited 08/12/2021   41 MAHABIR(Self) HR-06-002-018-001/284 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 URLANA KALAN SBIN0005404 1206002WL001082 Credited 29/11/2021   42 SHEETAL DEVI(Self) HR-06-002-033-001/598 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 ADHANA CBIN0282217 1206002WL001082 Credited 08/12/2021   43 RAMKALI(Wife) HR-06-002-004-001/395 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001082 Credited 29/11/2021   44 ZILE SINGH(Husband) HR-06-002-018-001/140 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 URLANA KALAN SBIN0005404 1206002WL001082 Credited 29/11/2021   45 RANI(Wife) HR-06-002-018-001/284 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 URLANA KALAN SBIN0005404 1206002WL001082 Credited 29/11/2021   46 MANISHA(Wife) HR-06-002-018-001/8 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 MADLAUDA PUNB0468000 1206002WL001082 Credited 29/11/2021   47 RAMPHAL(Husband) HR-06-002-018-001/232 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 MADLAUDA PUNB0468000 1206002WL001082 Credited 29/11/2021   48 SANDEEP(Son) HR-06-002-032-001/200 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 MADLAUDA PUNB0468000 1206002WL001082 Credited 08/12/2021   49 MANPREET(Wife) HR-06-002-004-001/810 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC SAFIDON HDFC0001478 1206002WL001082 Credited 08/12/2021   50 BALA DEVI(Wife) HR-06-002-018-001/185 OTHER P P P P P P A P P P P X X X X X 10 315 3150 0 0 3150 HDFC MADLADUA HDFC0002129 1206002WL001082 Credited 29/11/2021   51 Chamali Devi(Wife) HR-06-002-032-001/200 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL001082 Credited 08/12/2021   52 Sunita(Wife) HR-06-002-032-001/205 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL001082 Credited 08/12/2021   53 REENA(Daughter-in-Law) HR-06-002-032-001/253 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL001082 Credited 08/12/2021   54 MANGARAM(Self) HR-06-002-018-001/107 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 AXIS BANK NARA UTIB0002180 1206002WL001082 Credited 08/12/2021   Daily Attendence 54 53 53 53 53 53 0 53 51 51 50 49 48 0 46 45

Category Amount Paid(In Rs.) Amount Paid SC 97650 Amount Paid ST 0 Amount Paid Other 126630

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

Total Cash payment(In Rs.) Cash 224280 Average Per labour 4153.3335

Total man days : 712