Muster Roll No. : 99	Date From : 05/07/2019    Date To : 12/07/2019	Sanction No. : 3615    Sanction Date : 03/06/2019
Work Code : 1206004/IC/1000010673	Work Name : Renovation and repair & maintenance of Mandi Minor from RD 0 to tail (1206004/IC/1000010673)

Measurement Book Detail

MB NO.  95        Page NO.  228

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 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 NOSHAD(Son) HR-06-004-011-001/190 OTHER P P P P P P A P 7 284 1988 0 0 1988       1206004WL000168 Credited 26/07/2019   2 RAMEHAR SINGH HR-06-004-011-001/17 SC P P P P P P A P 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000168 Credited 26/07/2019   3 POONAM(Wife) HR-06-004-011-001/482 SC P P P P P P A P 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000168 Credited 26/07/2019   4 MEENA(Wife) HR-06-004-011-001/69 SC P P P P P P A P 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000168 Credited 26/07/2019   5 SUNITA HR-06-004-011-001/82 SC P P P P P P A P 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000168 Credited 26/07/2019   6 Bebo(Wife) HR-06-004-011-001/175 SC P P P P P P A P 7 284 1988 0 0 1988 IDBI PANIPAT IBKL0000121 1206004WL000168 Credited 26/07/2019   7 ALIYASH(Self) HR-06-004-011-001/190 OTHER P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000168 Credited 26/07/2019   8 PREMO(Self) HR-06-004-011-001/261 OTHER P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000168 Credited 26/07/2019   9 Hitesh Kumar(Self) HR-06-004-011-001/403 OTHER P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000168 Credited 26/07/2019   10 RAJESH KUMAR(Self) HR-06-004-011-001/473 SC P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000168 Credited 26/07/2019   11 BARU RAM JOGI(Self) HR-06-004-011-001/457 OTHER P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000168 Credited 26/07/2019   12 SUNDERPAL(Self) HR-06-004-011-001/481 OTHER P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000168 Credited 26/07/2019   13 RAJESH KUMAR(Self) HR-06-004-011-001/69 SC P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000168 Credited 26/07/2019   14 NARESH KUMARI(Wife) HR-06-004-011-001/473 SC P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000168 Credited 26/07/2019   15 SUDESH HR-06-004-011-001/76 SC P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000168 Credited 26/07/2019   16 TARA DEVI HR-06-004-011-001/93 SC P P P P P P A P 7 284 1988 0 0 1988 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000168 Credited 26/07/2019   17 NARESHO HR-06-004-011-001/17 SC P P P P P P A P 7 284 1988 0 0 1988 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000168 Credited 26/07/2019   18 Amir(Son) HR-06-004-011-001/169 SC P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000168 Credited 26/07/2019   19 Anita Devi(Wife) HR-06-004-011-001/375 OTHER P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000168 Credited 26/07/2019   20 MAUSAM(Wife) HR-06-004-011-001/72 SC P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000168 Credited 26/07/2019   21 JASMER HR-06-004-011-001/5 SC P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000168 Credited 26/07/2019   22 SUMAN(Wife) HR-06-004-011-001/271 SC P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000168 Credited 26/07/2019   23 Anju Rani(Wife) HR-06-004-011-001/403 OTHER P P P P P P A P 7 284 1988 0 0 1988 IDBI SAMALKHA IBKL0001925 1206004WL000168 Credited 26/07/2019   24 NIRMALA(Wife) HR-06-004-011-001/33 SC P P P P P P A P 7 284 1988 0 0 1988 CANARA BANK SAMALKHA CNRB0003232 1206004WL000168 Credited 26/07/2019   25 ANIL(Self) HR-06-004-011-001/464 SC P P P P P P A P 7 284 1988 0 0 1988 CANARA BANK SAMALKHA CNRB0003232 1206004WL000168 Credited 26/07/2019   26 GEETA(Wife) HR-06-004-011-001/413 OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000168 Credited 26/07/2019   27 BANSI LAL(Self) HR-06-004-011-001/413 OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000168 Credited 26/07/2019   28 RAMESH HR-06-004-011-001/93 SC P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000168 Credited 26/07/2019   29 Rranbir Singh(Self) HR-06-004-011-001/375 OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000168 Credited 26/07/2019   30 OMKAR(Husband) HR-06-004-011-001/260 OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000168 Credited 26/07/2019   31 Karambir(Self) HR-06-004-011-001/175 SC P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000168 Credited 26/07/2019   32 ANGREJO(Wife) HR-06-004-011-001/85 SC P P P P P P A P 7 284 1988 0 0 1988 INDIAN BANK Samalkha IDIB000S551 1206004WL000168 Credited 26/07/2019   33 ASHOK(Self) HR-06-004-011-001/299 SC P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000168 Credited 26/07/2019   34 KAMAL(Self) HR-06-004-011-001/126 OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000168 Credited 26/07/2019   Daily Attendence 34 34 34 34 34 34 0 34

Category Amount Paid(In Rs.) Amount Paid SC 41748 Amount Paid ST 0 Amount Paid Other 25844

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

Total Cash payment(In Rs.) Cash 67592 Average Per labour 1988

Total man days : 238