Muster Roll No. : 621	Date From : 29/12/2021    Date To : 13/01/2022	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019848	Work Name : Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848)

Measurement Book Detail

MB NO.  507        Page NO.  187

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 MAHINUDIN(Self) HR-06-004-011-001/298 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001307 Credited 04/04/2022   2 DIKSHA(Wife) HR-06-004-011-001/509 SC P P P P A P P P P P P A P P X X 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001307 Credited 24/02/2022   3 POOJA(Wife) HR-06-004-011-001/519 SC P P P P A P P P P P P A X X X X 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001307 Credited 24/02/2022   4 KAPIL(Son) HR-06-004-011-001/96 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL0001307 Credited 25/02/2022   5 SONIA(Wife) HR-06-004-011-001/464 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 IDBI PANIPAT IBKL0000121 1206004WL0001307 Credited 02/04/2022   6 K B(Son) HR-06-004-011-001/176 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001307 Credited 24/02/2022   7 DINESH KUMAR(Self) HR-06-004-011-001/654 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001307 Credited 24/02/2022   8 NARESH KUMAR(Self) HR-06-004-012-001/142 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001307 Credited 03/04/2022   9 ASLAM(Self) HR-06-004-011-001/702 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001307 Credited 03/04/2022   10 MONI(Son) HR-06-004-011-001/703 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001307 Credited 03/04/2022   11 AJAY(Self) HR-06-004-011-001/667 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001307 Credited 24/02/2022   12 MUKESH(Self) HR-06-004-011-001/668 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001307 Credited 24/02/2022   13 SAHIL(Son) HR-06-004-011-001/252 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001307 Credited 24/02/2022   14 PARDEEP(Son) HR-06-004-011-001/366 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001307 Credited 03/04/2022   15 AMAR SINGH(Son) HR-06-004-011-001/378 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001307 Credited 25/02/2022   16 AJAY CHOPRA(Self) HR-06-004-011-001/701 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001307 Credited 24/02/2022   17 SHAMSHER HR-06-004-011-001/50 SC P P P P X X X X X X X X X X X X 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001307 Credited 25/02/2022   18 PRIYANKA(Wife) HR-06-004-011-001/512 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001307 Credited 24/02/2022   19 SUNIL(Self) HR-06-004-011-001/230 SC P P P P A P P P X X X X X X X X 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001307 Credited 25/02/2022   20 ANITA DEVI(Self) HR-06-004-011-001/651 SC P P P P A P P P X X X X X X X X 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001307 Credited 24/02/2022   21 REENA DEVI(Self) HR-06-004-012-001/133 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0001307 Credited 24/02/2022   22 MEENA(Self) HR-06-004-012-001/126 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 IDBI SAMALKHA IBKL0001925 1206004WL0001307 Credited 02/04/2022   23 RADHA(Self) HR-06-004-011-001/704 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 IDBI SAMALKHA IBKL0001925 1206004WL0001307 Credited 24/02/2022   24 PARDEEP KUMAR(Self) HR-06-004-005-001/320 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001307 Credited 03/04/2022   25 Rafiq(Self) HR-06-004-011-001/376 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001307 Credited 04/04/2022   26 MADHU(Wife) HR-06-004-012-001/107 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001307 Credited 02/04/2022   27 SHALU(Wife) HR-06-004-012-001/130 SC P P P P A P P X X X X X X X X X 6 315 1890 0 0 1890 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001307 Credited 24/02/2022   28 CHAND RAM(Self) HR-06-004-012-001/132 SC P P P P A P P X X X X X X X X X 6 315 1890 0 0 1890 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001307 Credited 24/02/2022   29 VIKRANT(Self) HR-06-004-012-001/135 SC P P P P A X X X X X X X X X X X 4 315 1260 0 0 1260 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001307 Credited 02/04/2022   30 naveen kumar(Son) HR-06-004-012-001/118 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001307 Credited 02/04/2022   31 BIJENDER CHOPRA(Self) HR-06-004-011-001/427 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001307 Credited 24/02/2022   32 Deepak Kumar(Son) HR-06-004-012-001/150 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001307 Credited 24/02/2022   33 SANJEEV(Self) HR-06-004-012-001/136 SC P P P P A P P X X X X X X X X X 6 315 1890 0 0 1890 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   34 SANGEETA(Self) HR-06-004-012-001/131 OTHER P P P P A P P X X X X X X X X X 6 315 1890 0 0 1890 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 02/04/2022   35 SUDESH(Wife) HR-06-004-012-001/12 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   36 Preeti(Daughter) HR-06-004-012-001/12 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   37 SUNIL(Self) HR-06-004-012-001/138 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   38 PARDEEP KUMAR(Self) HR-06-004-012-001/139 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   39 AJMER(Self) HR-06-004-012-001/141 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   40 PAWAN(Self) HR-06-004-012-001/143 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   41 JASVINDER(Self) HR-06-004-012-001/144 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 02/04/2022   42 SARITA DEVI(Self) HR-06-004-012-001/146 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 02/04/2022   43 Saroj(Self) HR-06-004-012-001/148 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   44 Ram Bhateri(Self) HR-06-004-012-001/149 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   45 Sumitra(Self) HR-06-004-012-001/150 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   46 BITA(Self) HR-06-004-012-001/104 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 02/04/2022   47 SEEMA(Self) HR-06-004-012-001/105 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 02/04/2022   48 BALKISHAN HR-06-004-012-001/12 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 25/02/2022   49 MAHENDER(Self) HR-06-004-005-001/151 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001307 Credited 04/04/2022   50 ASHA RANI(Self) HR-06-004-012-001/137 SC P P P P A P P X X X X X X X X X 6 315 1890 0 0 1890 HDFC PANIPAT HDFC0000171 1206004WL0001307 Credited 24/02/2022   51 KRISHANA HR-06-004-012-001/10 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0001307 Credited 24/02/2022   52 SHEELA(Self) HR-06-004-005-001/166 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001307 Credited 03/04/2022   53 Neeru(Self) HR-06-004-012-001/103 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001307 Credited 24/02/2022   54 SAMUNDARI(Self) HR-06-004-005-001/336 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001307 Credited 03/04/2022   55 SHAHRUKH KHAN(Self) HR-06-004-011-001/694 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 INDIAN BANK Samalkha IDIB000S551 1206004WL0001307 Credited 03/04/2022   56 RAMEHAR(Son) HR-06-004-005-001/124 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 KARNATAKA BANK PANIPAT KARB0000611 1206004WL0001307 Credited 02/04/2022   57 MANJEET(Son) HR-06-004-011-001/237 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001307 Credited 04/04/2022   58 POOJA(Self) HR-06-004-012-001/113 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001307 Credited 24/02/2022   59 RAJNISH(Self) HR-06-004-012-001/115 SC P P P P A P P P P P P A P P P X 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK ISRANA HARYANA PUNB0668700 1206004WL0001307 Credited 24/02/2022   60 PARKASHI(Wife) HR-06-004-011-001/656 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA II CNRB0019676 1206004WL0001307 Credited 02/04/2022   Daily Attendence 60 60 60 60 0 58 58 53 51 51 51 0 50 50 49 48

Category Amount Paid(In Rs.) Amount Paid SC 153405 Amount Paid ST 0 Amount Paid Other 85680

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

Total Cash payment(In Rs.) Cash 239085 Average Per labour 3984.75

Total man days : 759