Muster Roll No. : 491	Date From : 09/12/2021    Date To : 19/12/2021	Sanction No. : 1612-16    Sanction Date : 11/08/2021
Work Code : 1208008001/IC/1000022770	Work Name : R & M,Clearnece of Jhund & maintenance of bank & service road of Dulhera Disty RD 11000 to 55000 (1208008001/IC/1000022770)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 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 Sunita(Self) HR-08-008-014-001/3624 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 ICICI BANK SAMPLA ICIC0000732 1208008WL0001489 Credited 29/12/2021   2 Kamlesh(Wife) HR-08-008-014-001/26091 SC X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK Sampla Khedi Distt Rohtak PUNB0122610 1208008WL0001489 Credited 24/02/2022   3 RAMKESH(Self) HR-08-008-014-001/1097 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001489 Credited 29/12/2021   4 BRIJESH(Self) HR-08-008-014-001/3626 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001489 Credited 29/12/2021   5 SOMBIR(Self) HR-08-008-014-001/6175 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001489 Credited 29/12/2021   6 Sudesh(Self) HR-08-008-014-001/6389 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001489 Credited 29/12/2021   7 Ravinder KUMAR(Self) HR-08-008-014-001/5822 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001489 Credited 29/12/2021   8 Tanuj(Self) HR-08-008-014-001/2013 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001489 Credited 29/12/2021   9 SHYAM(Self) HR-08-008-014-001/8991 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001489 Credited 29/12/2021   10 Rajender(Self) HR-08-008-014-001/2345 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001489 Credited 29/12/2021   11 HARI OM(Self) HR-08-008-014-001/26091 SC X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001489 Credited 24/02/2022   12 Sant kumar(Self) HR-08-008-014-001/26105 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001489 Credited 30/12/2021   13 JEET SINGH(Self) HR-08-008-014-001/3816-A OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001489 Credited 30/12/2021   14 Poonam(Self) HR-08-008-014-001/5265 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001489 Credited 29/12/2021   15 Sandeep(Self) HR-08-008-014-001/5153 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0002097 Credited 14/05/2022   16 Sandeep(Self) HR-08-008-014-001/2364 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001489 Credited 29/12/2021   17 Neelam(Wife) HR-08-008-014-001/2364 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001489 Credited 29/12/2021   18 Jagdeep(Self) HR-08-008-014-001/23113 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001489 Credited 29/12/2021   19 Pardeep(Self) HR-08-008-014-001/4674-A OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001489 Credited 29/12/2021   20 VIJAY(Self) HR-08-008-014-001/6962 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001489 Credited 29/12/2021   21 Sonu(Self) HR-08-008-014-001/9252 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001489 Credited 29/12/2021   22 SOMBIR(Self) HR-08-008-014-001/3234 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001489 Credited 29/12/2021   23 Rohtash(Self) HR-08-008-014-001/3178 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001489 Credited 29/12/2021   24 Sonu(Self) HR-08-008-014-001/6887 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001489 Credited 29/12/2021   25 Rajbir(Self) HR-08-008-014-001/26009 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001489 Credited 29/12/2021   26 Deepak(Self) HR-08-008-004-001/6726 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001489 Credited 29/12/2021   27 Ajay(Self) HR-08-008-014-001/5520 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001489 Credited 29/12/2021   28 RADHA(Self) HR-08-008-014-001/4163 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001489 Credited 29/12/2021   29 AMIT(Brother) HR-08-008-014-001/8991 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001694 Credited 03/04/2022   30 Mukesh(Self) HR-08-008-014-001/2283-A OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 INDIAN BANK SAMPLA IDIB000S556 1208008WL0001489 Credited 29/12/2021   31 SANJEEV KUMAR(Self) HR-08-008-014-001/26110 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 HDFC SAMPLA HDFC0002928 1208008WL0001489 Credited 29/12/2021   32 Naresh(Self) HR-08-008-014-001/26097 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 HDFC SAMPLA HDFC0002928 1208008WL0001489 Credited 29/12/2021   33 RAMESH KUMAR(Self) HR-08-008-014-001/2717 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 INDIAN BANK SAMPLA IDIB000S556 1208008WL0001489 Credited 29/12/2021   34 Krishan(Self) HR-08-008-014-001/7012 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 INDIAN BANK SAMPLA IDIB000S556 1208008WL0001489 Credited 29/12/2021   35 Sonu(Self) HR-08-008-014-001/4713 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 INDIAN BANK SAMPLA IDIB000S556 1208008WL0001489 Credited 29/12/2021   36 NITIN(Self) HR-08-008-014-001/3312 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 CANARA BANK SAMPLA CNRB0005049 1208008WL0001489 Credited 29/12/2021   37 PARVEEN KUMAR(Self) HR-08-008-014-001/5354 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL0001489 Credited 29/12/2021   38 Devender KUMAR(Self) HR-08-008-014-001/2977 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL0001489 Credited 29/12/2021   39 Priti(Self) HR-08-008-014-001/5198 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 INDIAN BANK SAMPLA IDIB000S556 1208008WL0001489 Credited 29/12/2021   40 SACHIN(Self) HR-08-008-014-001/9397 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL0001489 Credited 29/12/2021   41 Sunil(Self) HR-08-008-014-001/8700 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL0001489 Credited 29/12/2021   42 SAJJAN KUMAR(Self) HR-08-008-014-001/6116 OTHER X P P X X X X X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL0001489 Credited 29/12/2021   43 Surendern Pal(Self) HR-08-008-014-001/2812 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL0001489 Credited 29/12/2021   44 Anil(Self) HR-08-008-014-001/6186 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK PAKASMA PUNB0HGB001 1208008WL0001489 Credited 29/12/2021   45 Kapil(Self) HR-08-008-014-001/5482 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL0001489 Credited 29/12/2021   46 PARMOD KUMAR(Self) HR-08-008-014-001/3942 OTHER X P P P P P A P P P P 9 315 2835 0 0 2835 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL0001489 Credited 29/12/2021   Daily Attendence 0 46 46 45 45 45 0 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 122535

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

Total Cash payment(In Rs.) Cash 128205 Average Per labour 2787.0652

Total man days : 407