Muster Roll No. : 221	Date From : 11/06/2021    Date To : 26/06/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019787	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2021-22 for better irri. (1206004/IC/1000019787)

Measurement Book Detail

MB NO.  507        Page NO.  48

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 KRISHNA(Wife) HR-06-004-011-001/258 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000366 Credited 07/07/2021   2 RAJBIR(Self) HR-06-004-011-001/232 SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000366 Credited 07/07/2021   3 TEJPAL(Self) HR-06-004-011-001/258 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 1206004WL000366 Credited 07/07/2021   4 RAJKUMAR(Self) HR-06-004-011-001/225 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 1206004WL000366 Credited 07/07/2021   5 MAHINUDIN(Self) HR-06-004-011-001/298 OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000366 Credited 07/07/2021   6 SALIM(Self) HR-06-004-011-001/326 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 1206004WL000366 Credited 07/07/2021   7 BIRMATI(Wife) HR-06-004-011-001/406 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 1206004WL000366 Credited 07/07/2021   8 RAJBALA HR-06-004-011-001/48 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 1206004WL000366 Credited 07/07/2021   9 POONAM(Wife) HR-06-004-011-001/482 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000366 Credited 07/07/2021   10 DIKSHA(Wife) HR-06-004-011-001/509 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000366 Credited 07/07/2021   11 AMIR KHAN(Self) HR-06-004-011-001/327 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 1206004WL000366 Credited 07/07/2021   12 VIJAY(Self) HR-06-004-011-001/319 SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000366 Credited 07/07/2021   13 sanjay(Son) HR-06-004-011-001/277 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000366 Credited 07/07/2021   14 RAJINDER SINGH(Self) HR-06-004-011-001/439 SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 IDBI PANIPAT IBKL0000121 1206004WL000366 Credited 07/07/2021   15 DEEPAK SINGH(Self) HR-06-004-011-001/407 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 IDBI PANIPAT IBKL0000121 1206004WL000366 Credited 07/07/2021   16 TINKU(Son) HR-06-004-011-001/51 SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000366 Credited 08/07/2021   17 RANDHIR(Husband) HR-06-004-011-001/283 SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000366 Credited 07/07/2021   18 SOMI(Self) HR-06-004-011-001/273 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 SAMALKHA PUNB0044300 1206004WL000366 Credited 07/07/2021   19 SONU(Self) HR-06-004-011-001/440 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 SAMALKHA PUNB0044300 1206004WL000465 Credited 24/09/2021   20 SAVITRI(Wife) HR-06-004-011-001/418 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 SAMALKHA PUNB0044300 1206004WL000366 Credited 08/07/2021   21 SHOKIN KHAN(Son) HR-06-004-011-001/423 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 MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   22 Madan(Self) HR-06-004-011-001/402 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 MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   23 SONU(Son) HR-06-004-011-001/406 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 MANANA PUNB0044310 1206004WL000366 Credited 08/07/2021   24 ANJU(Wife) HR-06-004-011-001/441 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 MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   25 AMIR KHAN(Son) HR-06-004-011-001/437 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000366 Credited 08/07/2021   26 SAVITRI(Wife) HR-06-004-011-001/506 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000366 Credited 08/07/2021   27 ASHISH(Son) HR-06-004-011-001/507 SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000366 Credited 08/07/2021   28 AMAN(Son) HR-06-004-011-001/507 SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000366 Credited 08/07/2021   29 SONU(Son) HR-06-004-011-001/354 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   30 PARDEEP(Son) HR-06-004-011-001/366 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000366 Credited 08/07/2021   31 AMAR SINGH(Son) HR-06-004-011-001/378 SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   32 BIRMATI HR-06-004-011-001/38 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   33 SUDESH(Wife) HR-06-004-011-001/225 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 MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   34 SAHIL(Son) HR-06-004-011-001/252 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 MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   35 Ramniwas(Self) HR-06-004-011-001/373 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 MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   36 BIJENDER(Self) HR-06-004-011-001/383 OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   37 ISHWAR(Self) HR-06-004-011-001/391 OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   38 KIRAN(Wife) HR-06-004-011-001/391 OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   39 POONAM(Self) HR-06-004-011-001/393 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 MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   40 SURESH(Self) HR-06-004-011-001/255 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 MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   41 POONAM(Wife) HR-06-004-011-001/224 SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   42 SUNIL(Self) HR-06-004-011-001/230 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 MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   43 MAHENDAR(Self) HR-06-004-011-001/269 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 MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   44 SHAMSHER HR-06-004-011-001/50 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   45 PRIYANKA(Wife) HR-06-004-011-001/512 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 MANANA PUNB0044310 1206004WL000366 Credited 08/07/2021   46 RANDHIR HR-06-004-011-001/49 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000366 Credited 07/07/2021   47 SUNIL KUMAR(Son) HR-06-004-011-001/433 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000366 Credited 08/07/2021   48 LABH SINGH(Father) HR-06-004-011-001/226 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000366 Credited 07/07/2021   49 REKHA(Daughter-in-Law) HR-06-004-011-001/40 SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 IDBI SAMALKHA IBKL0001925 1206004WL000366 Credited 07/07/2021   50 BOHTI(Wife) HR-06-004-011-001/492 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 IDBI SAMALKHA IBKL0001925 1206004WL000366 Credited 07/07/2021   51 ANIL(Self) HR-06-004-011-001/390 OTHER P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000366 Credited 07/07/2021   52 BIRENDAR HR-06-004-011-001/40 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000366 Credited 07/07/2021   53 Rafiq(Self) HR-06-004-011-001/376 OTHER P A A A A A A A A A A A A A A A 1 315 315 0 0 315 CANARA BANK SAMALKHA CNRB0003232 1206004WL000366 Credited 07/07/2021   54 BIJENDER CHOPRA(Self) HR-06-004-011-001/427 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000366 Credited 07/07/2021   55 SUNEHARI(Wife) HR-06-004-011-001/255 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 SAMALKHA CBIN0280392 1206004WL000366 Credited 07/07/2021   56 SAHNSAH(Son) HR-06-004-011-001/317 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 SAMALKHA CBIN0280392 1206004WL000366 Credited 07/07/2021   57 SONIA(Wife) HR-06-004-011-001/514 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000366 Credited 07/07/2021   58 Kuldeep HR-06-004-011-001/39 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000366 Credited 07/07/2021   59 BISANA(Self) HR-06-004-011-001/406 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA PANIPAT MAIN UBIN0536971 1206004WL000366 Credited 07/07/2021   60 SUNIL(Son) HR-06-004-011-001/255 SC P A A A A A A A A A A A A A A A 1 315 315 0 0 315 INDIAN BANK Chulkana IDIB000C618 1206004WL000366 Credited 07/07/2021   61 MANJEET(Son) HR-06-004-011-001/237 OTHER P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000366 Credited 07/07/2021   62 RAJ KUMAR(Self) HR-06-004-011-001/264 OTHER P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000366 Credited 07/07/2021   63 RAHUL(Self) HR-06-004-011-001/385 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000366 Credited 07/07/2021   Daily Attendence 63 61 61 61 61 60 0 59 57 56 50 42 32 0 29 28

Category Amount Paid(In Rs.) Amount Paid SC 152775 Amount Paid ST 0 Amount Paid Other 74025

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

Total Cash payment(In Rs.) Cash 226800 Average Per labour 3600

Total man days : 720