Muster Roll No. : 5	Date From : 26/04/2020    Date To : 06/05/2020	Sanction No. : 56/2020    Sanction Date : 22/04/2020
Work Code : 1206004015/IC/1000013675	Work Name : Repair maintenance and clearance of samalkha disty from RD 0 to 26238 before Kharif 2020 (1206004015/IC/1000013675)

Measurement Book Detail

MB NO.  4296        Page NO.  114

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 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 SANTOSH(Wife) HR-06-004-011-001/14 SC P P A A A A A A A A A 2 309 618 0 0 618       1206004WL000041 Credited 11/05/2020   2 SAHIL SIHAN(Son) HR-06-004-011-001/487 SC P P P P P P P A P P A 9 309 2781 0 0 2781       1206004WL000041 Credited 11/05/2020   3 SATBIR HR-06-004-011-001/51 SC P P P P P P P A P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000041 Credited 11/05/2020   4 PREMO(Self) HR-06-004-011-001/524 SC P P P P P P P A P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000041 Credited 11/05/2020   5 BIJENDAR(Self) HR-06-004-011-001/53 SC P P P P P P P A P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000041 Credited 11/05/2020   6 DHARMENDAR(Son) HR-06-004-011-001/62 SC P P P P P P P A P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000041 Credited 11/05/2020   7 KARAMBIR(Self) HR-06-004-011-001/14 SC P P P P P P P A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000041 Credited 11/05/2020   8 SONU(Self) HR-06-004-011-001/166 SC P P P P P P P A P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000041 Credited 11/05/2020   9 SANJEEV KUMAR HR-06-004-011-001/18 SC P P P P P P P A P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000041 Credited 11/05/2020   10 Dharmbir(Self) HR-06-004-011-001/180 SC P P P P P P P A P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000041 Credited 11/05/2020   11 RAMA(Self) HR-06-004-011-001/209 OTHER P P P P P P P A P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000041 Credited 11/05/2020   12 RAVINDER(Self) HR-06-004-011-001/226 SC P A A A A A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000041 Credited 12/05/2020   13 RAJBIR(Self) HR-06-004-011-001/232 SC P P P P P P P A P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000041 Credited 11/05/2020   14 SALIM(Self) HR-06-004-011-001/326 OTHER P P P P P P P A P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000041 Credited 11/05/2020   15 RAJBIR(Husband) HR-06-004-011-001/393 SC P P P P P P P A P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000041 Credited 11/05/2020   16 KAPIL(Son) HR-06-004-011-001/96 SC P P P P P P P A P P P 10 309 3090 0 0 3090 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL000041 Credited 11/05/2020   17 VIJAY(Self) HR-06-004-011-001/319 SC P P P P P P P A P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000041 Credited 11/05/2020   18 SANDEEP(Son) HR-06-004-011-001/205 SC P P P P P P P A P P P 10 309 3090 0 0 3090 IDBI PANIPAT IBKL0000121 1206004WL000041 Credited 11/05/2020   19 ARVIND(Son) HR-06-004-011-001/145 SC P P P P P P P A P A A 8 309 2472 0 0 2472 IDBI PANIPAT IBKL0000121 1206004WL000041 Credited 12/05/2020   20 KRISHAN LAL HR-06-004-011-001/61 SC P P P P P P P A P P A 9 309 2781 0 0 2781 IDBI PANIPAT IBKL0000121 1206004WL000041 Credited 12/05/2020   21 DEEPAK SINGH(Self) HR-06-004-011-001/407 OTHER P P P P P P P A P P A 9 309 2781 0 0 2781 IDBI PANIPAT IBKL0000121 1206004WL000041 Credited 12/05/2020   22 OMPARKASH(Self) HR-06-004-011-001/114 OTHER P A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000041 Credited 11/05/2020   23 VIKAS(Son) HR-06-004-011-001/81 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000041 Credited 11/05/2020   24 SOHAN HR-06-004-011-001/93 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000041 Credited 11/05/2020   25 SONU(Self) HR-06-004-011-001/440 SC P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001112 Credited 22/09/2020   26 SHAMSHER(Self) HR-06-004-011-001/441 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000041 Credited 11/05/2020   27 GOVIND(Son) HR-06-004-011-001/51 SC P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000041 Credited 11/05/2020   28 PARDEEP(Son) HR-06-004-011-001/205 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000041 Credited 11/05/2020   29 NEERAK JUMARI(Granddaughter) HR-06-004-011-001/198 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000041 Credited 11/05/2020   30 RAMEHAR(Self) HR-06-004-011-001/213 OTHER P P P P P P P A P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000041 Credited 11/05/2020   31 RAJESH(Self) HR-06-004-011-001/214 OTHER P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000041 Credited 11/05/2020   32 RAJESH KUMAR(Self) HR-06-004-011-001/224 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   33 DEEPAK HR-06-004-011-001/91 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   34 SIDHANT GROVER(Son) HR-06-004-011-001/61 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   35 PARDEEP KUMAR(Son) HR-06-004-011-001/53 SC P P P P P P P A P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   36 AJAY(Self) HR-06-004-011-001/517 SC P P P P P P P A P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   37 SHOKIN KHAN(Son) HR-06-004-011-001/423 OTHER P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   38 ASHISH(Son) HR-06-004-011-001/507 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   39 AMAN(Son) HR-06-004-011-001/507 SC P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   40 SAHIL(Son) HR-06-004-011-001/252 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   41 Madan(Self) HR-06-004-011-001/402 OTHER P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   42 SUSHIL(Son) HR-06-004-011-001/406 OTHER P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   43 SONU(Son) HR-06-004-011-001/406 OTHER P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   44 Satbir(Self) HR-06-004-011-001/172 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   45 PHOOL KUWAR HR-06-004-011-001/11 SC P A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   46 MUKESH(Self) HR-06-004-011-001/211 SC P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   47 BADAL(Self) HR-06-004-011-001/523 SC P P P P P P P A P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   48 SHAMSHER HR-06-004-011-001/50 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   49 RAM KARAN HR-06-004-011-001/54 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   50 KIRAN(Wife) HR-06-004-011-001/391 OTHER P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 12/05/2020   51 POONAM(Self) HR-06-004-011-001/393 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 12/05/2020   52 SURESH(Self) HR-06-004-011-001/255 SC P P P P P P P A P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   53 VIJAY(Self) HR-06-004-011-001/215 OTHER P P P P P P P A P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   54 SUNIL(Self) HR-06-004-011-001/230 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   55 PARMOD(Self) HR-06-004-011-001/522 OTHER P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   56 MONU(Son) HR-06-004-011-001/168 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000041 Credited 11/05/2020   57 REKHA(Daughter-in-Law) HR-06-004-011-001/40 SC P P P P P P P A P P P 10 309 3090 0 0 3090 IDBI SAMALKHA IBKL0001925 1206004WL000041 Credited 12/05/2020   58 ANIL(Self) HR-06-004-011-001/390 OTHER P P P P P P P A A A A 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000041 Credited 11/05/2020   59 ANIL(Self) HR-06-004-011-001/464 SC P P P P P P P A P P A 9 309 2781 0 0 2781 CANARA BANK SAMALKHA CNRB0003232 1206004WL000041 Credited 11/05/2020   60 MOHAN(Self) HR-06-004-011-001/514 SC P P P P P P P A P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000041 Credited 11/05/2020   61 PARDEEP(Self) HR-06-004-011-001/516 SC P P P P P P P A P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000041 Credited 11/05/2020   62 RAM NIWAS(Son) HR-06-004-011-001/140 SC P P P P P P P A P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000041 Credited 11/05/2020   63 RAHUL(Self) HR-06-004-011-001/385 SC P P P P P P P A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000041 Credited 11/05/2020   64 SOMVIR(Grandson) HR-06-004-011-001/198 SC P P P P P P P A P P P 10 309 3090 0 0 3090 AXIS BANK SAMALKHA UTIB0004004 1206004WL000041 Credited 11/05/2020   Daily Attendence 64 61 57 56 56 56 56 0 53 50 40

Category Amount Paid(In Rs.) Amount Paid SC 131325 Amount Paid ST 0 Amount Paid Other 38316

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

Total Cash payment(In Rs.) Cash 169641 Average Per labour 2650.6406

Total man days : 549