Muster Roll No. : 382	Date From : 28/08/2021    Date To : 12/09/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019847	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847)

Measurement Book Detail

MB NO.  507        Page NO.  402

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 RAJNI(Wife) HR-06-004-031-001/60 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000790 Credited 23/09/2021   2 CHANDO(Self) HR-06-004-031-001/184 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000790 Credited 23/09/2021   3 RAMPATI HR-06-004-011-001/39 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 IDBI PANIPAT IBKL0000121 1206004WL000790 Credited 23/09/2021   4 KRISHAN LAL HR-06-004-011-001/61 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 IDBI PANIPAT IBKL0000121 1206004WL000790 Credited 23/09/2021   5 NEERAJ(Self) HR-06-004-031-001/231 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 YES BANK LTD. SAMALKHA, HARYANA YESB0000174 1206004WL000790 Credited 23/09/2021   6 PARVEEN KUMAR(Self) HR-06-004-031-001/204 SC X X X A A A A P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000790 Credited 23/09/2021   7 RAMJUARI HR-06-004-031-001/64 OTHER X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000790 Credited 23/09/2021   8 SONU(Self) HR-06-004-011-001/440 SC X X X A P P A P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000790 Credited 23/09/2021   9 Anil Kumar(Self) HR-06-004-031-001/165 SC X X X A P A A P P P P P P A P P 9 315 2835 0 0 2835 YES BANK LTD. SAMALKHA, HARYANA YESB0000174 1206004WL000790 Credited 23/09/2021   10 LALIT(Son) HR-06-004-031-001/173 SC X X X A A A A P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANK SAMALKHA CNRB0003232 1206004WL000790 Credited 23/09/2021   11 SUNITA(Wife) HR-06-004-031-001/185 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 STATE BANK OF INDIA GT ROAD PANIPAT SBIN0001620 1206004WL000790 Credited 23/09/2021   12 BIRENDAR HR-06-004-011-001/40 SC X X X A P P A P P P P P P A P X 9 315 2835 0 0 2835 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000790 Credited 23/09/2021   13 MANISH(Son) HR-06-004-031-001/139 SC X X X A A A A P P P P P P A P P 8 315 2520 0 0 2520 UCO BANK SAMALKHA UCBA0002452 1206004WL000790 Credited 23/09/2021   14 SOHAN SINGH(Son) HR-06-004-031-001/179 SC X X X A A P A A P P P P P A P P 8 315 2520 0 0 2520 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   15 SANDEEP KUMAR(Self) HR-06-004-031-001/223 OTHER X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000790 Credited 23/09/2021   16 NEERAJ DEVI(Wife) HR-06-004-031-001/227 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 CANARA BANK SAMALKHA CNRB0003232 1206004WL000790 Credited 23/09/2021   17 REENA(Wife) HR-06-004-031-001/228 SC X X X A A A A A P P P P P A P P 7 315 2205 0 0 2205 CANARA BANK SAMALKHA CNRB0003232 1206004WL000790 Credited 23/09/2021   18 DINESH KUMAR(Self) HR-06-004-031-001/203 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 CANARA BANK SAMALKHA CNRB0003232 1206004WL000790 Credited 23/09/2021   19 VIDHYA DEVI HR-06-004-031-001/29 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 CANARA BANK SAMALKHA CNRB0003232 1206004WL000790 Credited 23/09/2021   20 KARTAR SINGH(Self) HR-06-004-031-001/114 SC X X X A A A A P A A P P P A P P 6 315 1890 0 0 1890 CANARA BANK SAMALKHA CNRB0003232 1206004WL000790 Credited 23/09/2021   21 JYOTI DEVI(Wife) HR-06-004-031-001/123 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 CANARA BANK SAMALKHA CNRB0003232 1206004WL000790 Credited 23/09/2021   22 ANIL(Self) HR-06-004-031-001/132 SC X X X A P A A P P P P P P A P P 9 315 2835 0 0 2835 CANARA BANK SAMALKHA CNRB0003232 1206004WL000790 Credited 23/09/2021   23 VIPIN(Son) HR-06-004-011-001/473 SC X X X A P P A X X X X X X X X X 2 315 630 0 0 630 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000790 Credited 23/09/2021   24 PARDEEP(Self) HR-06-004-011-001/516 SC X X X A P P A P P A A P P A A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   25 Rakhi(Self) HR-06-004-031-001/156 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   26 Sandeep(Self) HR-06-004-031-001/166 SC X X X A P A A A A P P P P A P P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   27 SUNIL(Self) HR-06-004-031-001/234 SC X X X A P P A A A P P P P A P P 8 315 2520 0 0 2520 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   28 MINAKSHI(Self) HR-06-004-031-001/206 OTHER X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000790 Credited 23/09/2021   29 BIJENDER SINGH(Self) HR-06-004-031-001/171 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000790 Credited 23/09/2021   30 MUNESH(Wife) HR-06-004-031-001/126 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 INDIAN BANK Samalkha IDIB000S551 1206004WL000790 Credited 23/09/2021   31 USHA(Wife) HR-06-004-031-001/181 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 INDIAN BANK Samalkha IDIB000S551 1206004WL000790 Credited 23/09/2021   32 NEELAM(Self) HR-06-004-031-001/82 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 INDIAN BANK Samalkha IDIB000S551 1206004WL000790 Credited 23/09/2021   33 SHAMSHER SINGH(Self) HR-06-004-031-001/138 SC X X X A P A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   34 USHA(Wife) HR-06-004-031-001/118 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   35 MONIKA(Wife) HR-06-004-031-001/193 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   36 NIRMALA(Self) HR-06-004-031-001/230 SC X X X A P P A A A A P P P A P P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   37 SONIA(Wife) HR-06-004-031-001/144 SC X X X A A P A P P P P P P A P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   38 MANOJ KUMAR(Self) HR-06-004-031-001/175 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   39 Vikram Singh(Self) HR-06-004-031-001/161 SC X X X A P A A P P P P P P A P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000790 Credited 23/09/2021   40 RAJESH KUMAR(Self) HR-06-004-031-001/131 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA MSA SBIN0051464 1206004WL000790 Credited 23/09/2021   41 BIRMATI(Self) HR-06-004-031-001/195 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 INDIAN BANK Samalkha IDIB000S551 1206004WL000790 Credited 23/09/2021   42 Anil Kumar(Self) HR-06-004-031-001/158 SC X X X A A P A P P P P P P A P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000790 Credited 23/09/2021   43 RAJESH KUMAR(Self) HR-06-004-031-001/108 SC X X X A A P A P P P P P P A P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   44 RAJESH KUMAR(Self) HR-06-004-031-001/169 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   45 NAVEEN DEVI(Wife) HR-06-004-031-001/201 SC X X X A P P A A A A A P P A A P 5 315 1575 0 0 1575 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   46 MANISH KUMAR(Self) HR-06-004-031-001/205 SC X X X A P A A P P P P P P A P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   47 Dayachand(Self) HR-06-004-031-001/160 SC X X X A P A A P P P P P P A P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000790 Credited 23/09/2021   48 NAVITA(Self) HR-06-004-031-001/229 SC X X X A P A A P P P P P P A P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   49 DARSHAN HR-06-004-031-001/25 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   50 DHARAMKAUR(Wife) HR-06-004-031-001/194 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   51 PINKI(Wife) HR-06-004-031-001/143 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   52 PINKI(Wife) HR-06-004-031-001/109 SC X X X A P A A A P A A P P A P P 6 315 1890 0 0 1890 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   53 SATISH KUMAR(Self) HR-06-004-031-001/117 SC X X X A A A A P A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   54 MONIKA(Wife) HR-06-004-031-001/113 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   55 Sumer(Self) HR-06-004-031-001/153 SC X X X A A P A P P P P P P A P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   56 DAYA RANI(Wife) HR-06-004-031-001/135 SC X X X A A A A A A A P P P A P P 5 315 1575 0 0 1575 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   57 SONIA(Wife) HR-06-004-031-001/112 OTHER X X X A A A A A P P P P P A P P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   58 KITABO DEVI(Wife) HR-06-004-031-001/137 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   59 VIRENDER(Self) HR-06-004-031-001/110 SC X X X A P P A P P P P P P A P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000790 Credited 23/09/2021   Daily Attendence 0 0 0 0 46 42 0 48 50 50 53 55 55 0 53 54

Category Amount Paid(In Rs.) Amount Paid SC 147735 Amount Paid ST 0 Amount Paid Other 11655

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

Total Cash payment(In Rs.) Cash 159390 Average Per labour 2701.5254

Total man days : 506