Muster Roll No. : 102	Date From : 03/07/2017    Date To : 18/07/2017	Sanction No. : HULANA-3269    Sanction Date : 12/05/2017
Work Code : 1206004/IC/94114	Work Name : INTERNAL CLEARANCE OF HULANA DISTY. FROM 5600 TO 71100(TAIL)BEFORE KHARIF 2017 (1206004/IC/94114)

Measurement Book Detail

MB NO.  465        Page NO.  38

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 BALINDAR(Son) HR-06-004-011-001/234 OTHER B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961       1206004WL000520 Credited 25/10/2017   2 SONU(Self) HR-06-004-011-001/166 SC B P P P P P P A P P P P P P A A 12 277 3324 332 0 3656 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000520 Credited 25/10/2017   3 SANJEEV KUMAR HR-06-004-011-001/18 SC B P P P P A A A A A A A A A A A 4 277 1108 110 0 1218 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000520 Credited 25/10/2017   4 SULENDAR(Son) HR-06-004-011-001/234 OTHER B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000520 Credited 25/10/2017   5 NARESH(Self) HR-06-004-011-001/286 OTHER B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000520 Credited 25/10/2017   6 DYANAND(Self) HR-06-004-011-001/346 OTHER B P P P P P P A P P P P P P A A 12 277 3324 332 0 3656 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000520 Credited 25/10/2017   7 Janara(Self) HR-06-004-011-001/374 SC B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000520 Credited 25/10/2017   8 RAMNIWAS HR-06-004-011-001/51 SC B P P P P P P A P P P P P A A A 11 277 3047 304 0 3351 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000520 Credited 25/10/2017   9 RAJESH KUMAR(Self) HR-06-004-011-001/86 SC B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000520 Credited 25/10/2017   10 KAPIL(Son) HR-06-004-011-001/96 SC B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL000520 Credited 25/10/2017   11 sanjay(Son) HR-06-004-011-001/277 OTHER B P P P P P P A P P P P P A A A 11 277 3047 304 0 3351 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000520 Credited 25/10/2017   12 Hitesh Kumar(Self) HR-06-004-011-001/403 OTHER B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000520 Credited 25/10/2017   13 RAJENDAR(Self) HR-06-004-011-001/231 OTHER B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000520 Credited 25/10/2017   14 PARDEEP(Son) HR-06-004-011-001/282 OTHER B P P P P A A A A A A A A A A A 4 277 1108 110 0 1218 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000520 Credited 25/10/2017   15 AANAND KUMAR HR-06-004-011-001/21 SC B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000520 Credited 25/10/2017   16 SURAJBHAN(Self) HR-06-004-011-001/240 OTHER B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000520 Credited 25/10/2017   17 NARESH(Son) HR-06-004-011-001/284 OTHER B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000520 Credited 25/10/2017   18 RAM KARAN HR-06-004-011-001/54 SC B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000520 Credited 25/10/2017   19 ANKUSH KUMAR(Son) HR-06-004-011-001/410 OTHER B P A A A A A A A A A A A A A A 1 277 277 27 0 304 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000520 Credited 25/10/2017   20 Balinder(Son) HR-06-004-011-001/381 OTHER B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 CANARA BANK SAMALKHA CNRB0003232 1206004WL000520 Credited 25/10/2017   21 KASHMIRI HR-06-004-011-001/43 SC B P P P P P P A P P P P P P A A 12 277 3324 332 0 3656 CANARA BANK SAMALKHA CNRB0003232 1206004WL000520 Credited 25/10/2017   22 BALBIR(Husband) HR-06-004-011-001/333 OTHER B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000520 Credited 25/10/2017   23 JAGDISH(Self) HR-06-004-011-001/287 OTHER B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000520 Credited 25/10/2017   24 PARVEEN(Son) HR-06-004-011-001/282 OTHER B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000520 Credited 25/10/2017   25 MANIL(Self) HR-06-004-011-001/409 OTHER B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000520 Credited 25/10/2017   26 Pradeep(Son) HR-06-004-011-001/381 OTHER B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000520 Credited 25/10/2017   27 KULDEEP SINGH(Son) HR-06-004-011-001/240 OTHER B P P P P P P A P P P P P P A P 13 277 3601 360 0 3961 BANK OF INDIA PANIPAT BKID0006751 1206004WL000520 Credited 25/10/2017   Daily Attendence 0 27 26 26 26 24 24 0 24 24 24 24 24 22 0 19

Category Amount Paid(In Rs.) Amount Paid SC 31686 Amount Paid ST 0 Amount Paid Other 63983

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

Total Cash payment(In Rs.) Cash 95669 Average Per labour 3543.2964

Total man days : 314