Muster Roll No. : 63	Date From : 10/05/2021    Date To : 25/05/2021	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.  143        Page NO.  175

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 PREMO(Self) HR-06-004-011-001/524 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 1206004WL000130 Credited 05/06/2021   2 USHA RANI(Wife) HR-06-004-011-001/555 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 1206004WL000130 Credited 05/06/2021   3 JAGVANTI(Wife) HR-06-004-011-001/77 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 1206004WL000130 Credited 05/06/2021   4 DAYA NAND HR-06-004-011-001/92 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 1206004WL000130 Credited 05/06/2021   5 KAPIL(Son) HR-06-004-011-001/96 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL000130 Credited 05/06/2021   6 KRISHAN LAL HR-06-004-011-001/61 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 IDBI PANIPAT IBKL0000121 1206004WL000130 Credited 05/06/2021   7 DILSHAD(Self) HR-06-004-011-001/542 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 SAMALKHA PUNB0044300 1206004WL000130 Credited 05/06/2021   8 DINESH KUMAR(Self) HR-06-004-011-001/654 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000130 Credited 05/06/2021   9 VIKAS(Son) HR-06-004-011-001/81 SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000130 Credited 05/06/2021   10 ANWAR KHAN(Self) HR-06-004-011-001/641 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 1206004WL000130 Credited 05/06/2021   11 Rajbala(Self) HR-06-004-011-001/619 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 1206004WL000130 Credited 05/06/2021   12 SOHAN HR-06-004-011-001/93 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 1206004WL000130 Credited 05/06/2021   13 DEEPAK HR-06-004-011-001/91 SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   14 LOKINDRA(Self) HR-06-004-011-001/545 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 1206004WL000130 Credited 05/06/2021   15 SIDHANT GROVER(Son) HR-06-004-011-001/61 SC 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 1206004WL000130 Credited 05/06/2021   16 MAYA(Daughter-in-Law) HR-06-004-011-001/62 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 1206004WL000130 Credited 05/06/2021   17 PARDEEP KUMAR(Son) HR-06-004-011-001/53 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 1206004WL000130 Credited 05/06/2021   18 SANTOSH DEVI(Wife) HR-06-004-011-001/92 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   19 AJAY(Self) HR-06-004-011-001/667 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 1206004WL000130 Credited 05/06/2021   20 MUKESH(Self) HR-06-004-011-001/668 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   21 RAJNISH(Husband) HR-06-004-011-001/669 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   22 MUBARIQ(Self) HR-06-004-011-001/645 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 1206004WL000130 Credited 05/06/2021   23 SAMSHAD(Self) HR-06-004-011-001/652 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 1206004WL000130 Credited 05/06/2021   24 Sangeeta(Self) HR-06-004-011-001/620 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   25 BADAL(Self) HR-06-004-011-001/523 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 1206004WL000130 Credited 05/06/2021   26 BHOOP SINGH(Self) HR-06-004-011-001/63 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 1206004WL000130 Credited 05/06/2021   27 RAM KARAN HR-06-004-011-001/54 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   28 ANAND KUMAR(Self) HR-06-004-011-001/557 OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   29 ANITA DEVI(Self) HR-06-004-011-001/651 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 1206004WL000130 Credited 05/06/2021   30 Sunny(Self) HR-06-004-011-001/618 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000130 Credited 05/06/2021   31 Vijay(Self) HR-06-004-011-001/605 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 1206004WL000130 Credited 05/06/2021   32 RAVINDER(Self) HR-06-004-011-001/658 SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 IDBI SAMALKHA IBKL0001925 1206004WL000130 Credited 05/06/2021   33 RAVINDER(Self) HR-06-004-011-001/543 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000130 Credited 05/06/2021   34 MADHU(Wife) HR-06-004-012-001/107 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL000130 Credited 05/06/2021   35 KANTA(Wife) HR-06-004-011-001/95 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000130 Credited 05/06/2021   36 Noshad(Self) HR-06-004-011-001/599 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000130 Credited 05/06/2021   37 Rakesh(Self) HR-06-004-011-001/601 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000130 Credited 05/06/2021   38 FARUKH KHAN(Self) HR-06-004-011-001/653 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000130 Credited 05/06/2021   39 SANDEEP(Son) HR-06-004-011-001/95 SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000130 Credited 05/06/2021   40 SAROJ DEVI(Self) HR-06-004-011-001/666 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000130 Credited 05/06/2021   41 SAMUNDER(Self) HR-06-004-012-001/108 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Samalkha IDIB000S551 1206004WL000130 Credited 05/06/2021   42 SUMIT(Self) HR-06-004-011-001/650 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Samalkha IDIB000S551 1206004WL000130 Credited 05/06/2021   43 Mukesh(Self) HR-06-004-012-001/102 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000130 Credited 05/06/2021   44 PARKASHI(Wife) HR-06-004-011-001/656 OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 CANARA BANK SAMALKHA II CNRB0019676 1206004WL000130 Credited 05/06/2021   Daily Attendence 44 44 43 42 39 39 0 39 37 35 34 31 31 0 29 23

Category Amount Paid(In Rs.) Amount Paid SC 121275 Amount Paid ST 0 Amount Paid Other 39375

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

Total Cash payment(In Rs.) Cash 160650 Average Per labour 3651.1365

Total man days : 510