Muster Roll No. : 549	Date From : 01/12/2021    Date To : 14/12/2021	Sanction No. : 38/21    Sanction Date : 22/10/2021
Work Code : 1206004024/LD/1000030699	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80 (1206004024/LD/1000030699)

Measurement Book Detail

MB NO.  395        Page NO.  2

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 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 SAGAR(Son) HR-06-004-006-001/207 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB & SIND BANK G.T.ROAD PANIPAT PSIB0000226 1206004WL0001181 Credited 24/12/2021   2 Rakesh(Self) HR-06-004-006-001/222 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001181 Credited 24/12/2021   3 Karamvir(Self) HR-06-004-006-001/225 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001181 Credited 24/12/2021   4 Poonam(Self) HR-06-004-006-001/224 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001181 Credited 24/12/2021   5 Geeta(Self) HR-06-004-006-001/189 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001181 Credited 24/12/2021   6 SAROJ HR-06-004-006-001/17 SC P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001181 Credited 24/02/2022   7 KHATIJA(Wife) HR-06-004-006-001/146 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001181 Credited 24/12/2021   8 NOSHAD(Self) HR-06-004-006-001/217 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001181 Credited 24/12/2021   9 Roshan Lal(Self) HR-06-004-006-001/219 SC P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/02/2022   10 NOSHAD(Self) HR-06-004-006-001/59 OTHER P P P P A P P P X X X X X X 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0001181 Credited 24/12/2021   11 SHERU(Self) HR-06-004-006-001/66 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0001181 Credited 24/12/2021   12 YAMIN(Self) HR-06-004-006-001/110 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/12/2021   13 SALIM(Self) HR-06-004-006-001/138 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/12/2021   14 VINOD(Self) HR-06-004-006-001/154 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/12/2021   15 MEHMOOB(Self) HR-06-004-006-001/157 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/12/2021   16 HAKAM(Self) HR-06-004-006-001/89 SC P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/02/2022   17 NAVAB(Son) HR-06-004-006-001/90 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/12/2021   18 MAJID(Self) HR-06-004-006-001/216 OTHER P P P P A P P P P A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001181 Credited 24/12/2021   19 SANJAY(Self) HR-06-004-006-001/173 SC P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/02/2022   20 GEETA(Wife) HR-06-004-006-001/166 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/12/2021   21 SAMINA(Wife) HR-06-004-006-001/217 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/12/2021   22 Anita(Wife) HR-06-004-006-001/219 SC P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/02/2022   23 KRISHANA DEVI HR-06-004-006-001/27 SC P P P A A A A A A A A A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/02/2022   24 KAPIL(Self) HR-06-004-006-001/214 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001181 Credited 24/12/2021   25 RESHMA(Wife) HR-06-004-006-001/110 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/12/2021   26 RAMCHANDER(Self) HR-06-004-006-001/209 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/12/2021   27 KIRAN(Self) HR-06-004-006-001/212 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/12/2021   28 PARVEEN(Self) HR-06-004-006-001/106 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0001181 Credited 24/12/2021   29 SANDEEP(Self) HR-06-004-006-001/208 SC P P P P A P P P P A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001181 Credited 24/02/2022   30 Savita(Self) HR-06-004-006-001/218 SC P P P P A P P P P P P A P P 12 315 3780 0 0 3780 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001181 Credited 24/02/2022   31 KRISHAN(Self) HR-06-004-005-001/196 SC P P P P A P P P P P P A A A 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001181 Credited 25/02/2022   32 SEEMA(Wife) HR-06-004-005-001/196 SC P P P P A P P P P P P A P P 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL0001181 Credited 25/02/2022   33 Pawan(Self) HR-06-004-005-001/251 SC P P P P A P P P P P P A A A 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001181 Credited 25/02/2022   34 Geeta(Self) HR-06-004-005-001/233 SC P P P P A P P P P P P A P P 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL0001181 Credited 25/02/2022   35 NURI(Wife) HR-06-004-006-001/152 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL0001181 Credited 24/12/2021   36 JULFANA(Wife) HR-06-004-006-001/151 OTHER P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001181 Credited 24/12/2021   37 ANJU(Wife) HR-06-004-006-001/216 OTHER P P P P A P P P A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001181 Credited 24/12/2021   38 Harish Kumar(Self) HR-06-004-006-001/192 SC P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001181 Credited 24/02/2022   39 Sandeep(Son) HR-06-004-006-001/28 SC P P P P A P P P P P P A P P 12 315 3780 0 0 3780 BANK OF INDIA PANIPAT BKID0006751 1206004WL0001181 Credited 24/02/2022   40 POOJA(Wife) HR-06-004-006-001/208 SC P P P P A P P X X X X X X X 6 315 1890 0 0 1890 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL0001181 Credited 24/02/2022   Daily Attendence 40 40 40 39 0 39 39 38 36 34 34 0 32 32

Category Amount Paid(In Rs.) Amount Paid SC 49455 Amount Paid ST 0 Amount Paid Other 90090

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

Total Cash payment(In Rs.) Cash 139545 Average Per labour 3488.625

Total man days : 443