Muster Roll No. : 335	Date From : 29/07/2021    Date To : 11/08/2021	Sanction No. : 1444    Sanction Date : 01/01/2021
Work Code : 1206004007/LD/1000025294	Work Name : Construction of Park in village Chadiya Yusufpur (1206004007/LD/1000025294)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 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 SHEELA(Wife) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P P P A P P P P P P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000660 Credited 23/09/2021   2 HAKAM(Self) HR-06-004-006-001/92 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000660 Credited 23/09/2021   3 SUMAN JANGRA(Self) HR-06-004-001-001/147 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 IDBI SAMALKHA IBKL0001925 1206004WL000660 Credited 23/09/2021   4 IDDU(Self) HR-06-004-006-001/94 OTHER P P P P P P A P P P P X X X 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000660 Credited 23/09/2021   5 JAIBHAGWAN HR-06-004-009-001/29 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL000660 Credited 23/09/2021   6 SUNITA(Wife) HR-06-004-009-001/40 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000660 Credited 23/09/2021   7 JAGBIR SINGH(Self) HR-06-004-020-001/205 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 UCO BANK SAMALKHA UCBA0002452 1206004WL000660 Credited 23/09/2021   8 JYOTI(Wife) HR-06-004-020-001/205 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 UCO BANK SAMALKHA UCBA0002452 1206004WL000660 Credited 23/09/2021   9 RAJENDER(Self) HR-06-004-021-001/127 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 CANARA BANK SAMALKHA CNRB0003232 1206004WL000660 Credited 23/09/2021   10 BHARTI(Self) HR-06-004-001-001/164 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000660 Credited 23/09/2021   11 JISAN(Son) HR-06-004-006-001/92 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000660 Credited 23/09/2021   12 KAJAL(Wife) HR-06-004-001-001/141 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000660 Credited 23/09/2021   13 SURESH(Self) HR-06-004-009-001/40 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000660 Credited 23/09/2021   14 SUBHASH CHAND(Self) HR-06-004-009-001/16 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000660 Credited 23/09/2021   15 SHEELA HR-06-004-009-001/8 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000660 Credited 23/09/2021   16 PARVEEN KUMAR(Self) HR-06-004-016-001/251 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000660 Credited 23/09/2021   17 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000660 Credited 23/09/2021   18 TONI(Son) HR-06-004-001-001/76 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000660 Credited 23/09/2021   19 MONI(Son) HR-06-004-001-001/76 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000660 Credited 23/09/2021   20 BALWAN(Self) HR-06-004-001-001/145 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000660 Credited 23/09/2021   21 VIKRAM SINGH(Self) HR-06-004-001-001/141 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000660 Credited 23/09/2021   22 SHEETAL(Self) HR-06-004-001-001/163 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000660 Credited 23/09/2021   23 MAMTA(Wife) HR-06-004-001-001/145 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000660 Credited 23/09/2021   24 NEERAJ(Wife) HR-06-004-016-001/251 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000660 Credited 23/09/2021   25 SAJID(Self) HR-06-004-006-001/204 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL000660 Credited 23/09/2021   26 KHALID(Self) HR-06-004-006-001/203 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000660 Credited 23/09/2021   27 SANNO(Wife) HR-06-004-006-001/203 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000660 Credited 23/09/2021   Daily Attendence 27 27 27 27 27 27 0 27 27 27 27 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 71190 Amount Paid ST 0 Amount Paid Other 29610

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

Total Cash payment(In Rs.) Cash 100800 Average Per labour 3733.3333

Total man days : 320