Muster Roll No. : 666	Date From : 23/10/2021    Date To : 07/11/2021	Sanction No. : 208-h    Sanction Date : 30/04/2021
Work Code : 1206002/WH/37589	Work Name : Desilting & Cleaning of S/S Tank & Levelling and Dressing of surface of water works Village U. khurd (1206002/WH/37589)

Measurement Book Detail

MB NO.  230        Page NO.  75

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 KELA(Self) HR-06-002-028-001/108 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001070 Credited 08/12/2021   2 BALBEER(Self) HR-06-002-028-001/103 SC X X X X X X X X X X X A A P P P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001070 Credited 08/12/2021   3 SATBIR(Self) HR-06-002-004-001/123 SC X X X X X X X X X X X A A P P P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001070 Credited 08/12/2021   4 LICHMI(Wife) HR-06-002-004-001/85 OTHER X X X X X X X X X X X A A A P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001070 Credited 18/11/2021   5 TIJO(Wife) HR-06-002-028-001/123 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001070 Credited 08/12/2021   6 BABI(Wife) HR-06-002-028-001/157 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001070 Credited 08/12/2021   7 ROSAN(Self) HR-06-002-028-001/20 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001070 Credited 08/12/2021   8 MONU(Self) HR-06-002-028-001/448 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001070 Credited 08/12/2021   9 KRISHAN(Self) HR-06-002-028-001/5 OTHER X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001070 Credited 18/11/2021   10 VIDHA(Self) HR-06-002-028-001/50 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001070 Credited 08/12/2021   11 PRITAM KOOR(Self) HR-06-002-028-001/94 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001070 Credited 08/12/2021   12 SANTOSH DEVI(Wife) HR-06-002-028-001/476 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001070 Credited 08/12/2021   13 ROSHAN LAL(Self) HR-06-002-028-001/476 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1206002WL001070 Credited 08/12/2021   14 RAJKUMAR(Father) HR-06-002-028-001/68 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   15 SURENDER KAUR(Self) HR-06-002-028-001/486 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   16 SURESH(Self) HR-06-002-028-001/107 SC X X X X X X X X X X X A A A P P 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   17 MAMTEH DEVI(Wife) HR-06-002-028-001/107 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   18 CHARAN JEET KAUR(Self) HR-06-002-028-001/407 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   19 KAMLESH(Wife) HR-06-002-028-001/180 OTHER X X X X X X X X X X X P P P X X 3 315 945 0 0 945 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 18/11/2021   20 AMIT KUMAR(Self) HR-06-002-028-001/386 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   21 POOJA(Wife) HR-06-002-028-001/452 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   22 GAGINDERO(Self) HR-06-002-028-001/42 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   23 SANTRO(Self) HR-06-002-028-001/173 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   24 VIDHA(Self) HR-06-002-028-001/132 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   25 REENA(Wife) HR-06-002-028-001/69 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   26 DUPI(Wife) HR-06-002-028-001/11-A SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 18/11/2021   27 VIKRAM(Self) HR-06-002-028-001/362 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   28 RAJBALA(Wife) HR-06-002-028-001/61 OTHER X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 18/11/2021   29 KASHMIR KAUR(Self) HR-06-002-028-001/243 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   30 MANJU(Self) HR-06-002-028-001/391 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   31 RAKESH(Son) HR-06-002-004-001/85 OTHER X X X X X X X X X X X A A A P P 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 18/11/2021   32 RAJINI(Wife) HR-06-002-028-001/37 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   33 SANDEEP(Self) HR-06-002-028-001/454 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   34 JAGINDRO(Wife) HR-06-002-028-001/95 SC X X X X X X X X X X X P P P A A 3 315 945 0 0 945 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   35 CHANDERPATI(Self) HR-06-002-028-001/351 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   36 MAHINDRO(Wife) HR-06-002-028-001/120 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   37 NEELAM(Wife) HR-06-002-028-001/112 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   38 KAMLA(Self) HR-06-002-028-001/471 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL001070 Credited 08/12/2021   39 PARVEEN(Self) HR-06-002-028-001/444 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   40 RANI DEVI(Self) HR-06-002-028-001/483 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   41 RAJU SINGH(Self) HR-06-002-028-001/251 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   42 SONIA DEVI(Wife) HR-06-002-028-001/251 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   43 REKHA DEVI(Self) HR-06-002-028-001/363 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   44 BALA DEVI(Wife) HR-06-002-028-001/15 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   45 RAJVANTI(Self) HR-06-002-028-001/14 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   46 JAGDISH(Self) HR-06-002-028-001/233 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   47 SUKHWINDER KAUR(Self) HR-06-002-028-001/392 SC X X X X X X X X X X X P P P A A 3 315 945 0 0 945 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   48 KIRAN(Wife) HR-06-002-028-001/17 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   49 NITU(Wife) HR-06-002-028-001/390 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   50 POOJA(Wife) HR-06-002-028-001/252 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   51 KRISHANA(Wife) HR-06-002-028-001/64-A OTHER X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 18/11/2021   52 MENA(Wife) HR-06-002-004-001/123 SC X X X X X X X X X X X A A P P P 3 315 945 0 0 945 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   53 RAVI KUMAR(Self) HR-06-002-028-001/336 SC X X X X X X X X X X X P P A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   54 ROHIT(Self) HR-06-002-028-001/438 OTHER X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 18/11/2021   55 DEEPAK(Self) HR-06-002-028-001/440 OTHER X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 18/11/2021   56 KULVANT KAUR(Wife) HR-06-002-028-001/468 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   57 JAIDEV(Self) HR-06-002-028-001/481 SC X X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001070 Credited 08/12/2021   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 51 51 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 47565 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 55755 Average Per labour 978.1579

Total man days : 177