Muster Roll No. : 79	Date From : 26/04/2021    Date To : 11/05/2021	Sanction No. : 1206002/2021-2022/7710/AS    Sanction Date : 16/04/2021
Work Code : 1206002028/WH/36284	Work Name : DIG.OF POND HASSER WALA PART-3 URLANA KHURD (1206002028/WH/36284)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 NERASH(Self) HR-06-002-028-001/45 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 1206002WL000109 Credited 25/05/2021   2 KRISHNA DEVI(Wife) HR-06-002-028-001/462 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 1206002WL000109 Credited 25/05/2021   3 KRISHAN(Self) HR-06-002-028-001/5 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 1206002WL000109 Credited 28/05/2021   4 LABH SINGH(Self) HR-06-002-028-001/61 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 1206002WL000109 Credited 28/05/2021   5 RAJESH(Self) HR-06-002-028-001/64-A 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 1206002WL000109 Credited 28/05/2021   6 NABAL(Wife) HR-06-002-028-001/67 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000109 Credited 25/05/2021   7 SHYAM LAL(Father) HR-06-002-028-001/95 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 1206002WL000109 Credited 26/05/2021   8 GURMIT(Self) HR-06-002-028-001/98 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 1206002WL000109 Credited 28/05/2021   9 PARKASHI(Wife) HR-06-002-028-001/85 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 URLANA KALAN SBIN0005404 1206002WL000109 Credited 25/05/2021   10 GEETA DEVI(Wife) HR-06-002-028-001/461 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000109 Credited 25/05/2021   11 PARVEEN(Daughter-in-Law) HR-06-002-028-001/62 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 URLANA KALAN SBIN0005404 1206002WL000109 Credited 28/05/2021   12 SAROJ(Wife) HR-06-002-028-001/5 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 URLANA KALAN SBIN0005404 1206002WL000109 Credited 28/05/2021   13 RAJESH KUMAR(Self) HR-06-002-028-001/462 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000109 Credited 25/05/2021   14 POOJA(Wife) HR-06-002-028-001/452 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 URLANA KALAN SBIN0005404 1206002WL000109 Credited 25/05/2021   15 LAKHA SINGH(Self) HR-06-002-028-001/80 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 URLANA KALAN SBIN0005404 1206002WL000109 Credited 28/05/2021   16 SUKHVINDER(Son) HR-06-002-028-001/98 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 URLANA KALAN SBIN0005404 1206002WL000109 Credited 28/05/2021   17 RAJBALA(Wife) HR-06-002-028-001/61 OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000109 Credited 28/05/2021   18 FULPATI(Self) HR-06-002-028-001/469 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 URLANA KALAN SBIN0005404 1206002WL000109 Credited 25/05/2021   19 SANDEEP(Self) HR-06-002-028-001/454 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 URLANA KALAN SBIN0005404 1206002WL000109 Credited 25/05/2021   20 BALA(Wife) HR-06-002-028-001/456 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000109 Credited 25/05/2021   21 BABLI(Wife) HR-06-002-028-001/45 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 URLANA KALAN SBIN0005404 1206002WL000109 Credited 25/05/2021   22 JAGINDRO(Wife) HR-06-002-028-001/95 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000109 Credited 25/05/2021   23 KIRAN(Wife) HR-06-002-028-001/467 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 URLANA KALAN SBIN0005404 1206002WL000109 Credited 25/05/2021   24 SANDEEP KAUR(Self) HR-06-002-028-001/466 SC P P P A A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000109 Credited 25/05/2021   25 KAAVITA(Self) HR-06-002-028-001/463 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 URLANA KALAN SBIN0005404 1206002WL000109 Credited 25/05/2021   26 NEELAM(Wife) HR-06-002-028-001/454 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 MADLAUDA SBIN0016964 1206002WL000109 Credited 25/05/2021   27 KRISHANA(Wife) HR-06-002-028-001/64-A 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 URLANA KALAN SBIN0005404 1206002WL000109 Credited 28/05/2021   28 PARMO(Wife) HR-06-002-028-001/450 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 URLANA KALAN SBIN0005404 1206002WL000109 Credited 25/05/2021   29 KULVANT KAUR(Wife) HR-06-002-028-001/468 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000109 Credited 25/05/2021   30 PINKI(Wife) HR-06-002-028-001/465 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 AXIS BANK NARA UTIB0002180 1206002WL000109 Credited 25/05/2021   Daily Attendence 30 30 30 29 29 29 0 29 28 27 27 27 27 0 22 20

Category Amount Paid(In Rs.) Amount Paid SC 91350 Amount Paid ST 0 Amount Paid Other 29610

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

Total Cash payment(In Rs.) Cash 120960 Average Per labour 4032

Total man days : 384