Muster Roll No. : 265	Date From : 22/07/2020    Date To : 01/08/2020	Sanction No. : 606-2    Sanction Date : 09/06/2020
Work Code : 1206004017/IC/1000015940	Work Name : Renovation of Maintance of PD Branch Rd 106425 to 145250 before Kharif 2020 (1206004017/IC/1000015940)

Measurement Book Detail

MB NO.  4625        Page NO.  517

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 SONU HR-06-004-011-001/55 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   2 SONU(Self) HR-06-004-011-001/551 SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   3 SANDEEP(Self) HR-06-004-011-001/510 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   4 Pushpa Devi(Wife) HR-06-004-011-001/383 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   5 NARESH(Self) HR-06-004-011-001/46 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   6 DEVI(Wife) HR-06-004-011-001/475 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   7 POOJA RANI(Wife) HR-06-004-011-001/489 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   8 TEEJO(Wife) HR-06-004-011-001/498 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000737 Credited 12/08/2020   9 RAJINDER SINGH(Self) HR-06-004-011-001/439 SC P P P P P P A P P P P 10 309 3090 0 0 3090 IDBI PANIPAT IBKL0000121 1206004WL000737 Credited 13/08/2020   10 VIKASH(Son) HR-06-004-011-001/417 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000737 Credited 12/08/2020   11 SANJAY KUMAR(Self) HR-06-004-011-001/529 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000737 Credited 12/08/2020   12 SURAJBHAN(Self) HR-06-004-011-001/530 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000737 Credited 12/08/2020   13 ANIL KUMAR(Self) HR-06-004-011-001/500 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000737 Credited 12/08/2020   14 SURESH(Self) HR-06-004-011-001/455 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000737 Credited 13/08/2020   15 ROHTASH(Self) HR-06-004-011-001/456 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000737 Credited 13/08/2020   16 BARU RAM JOGI(Self) HR-06-004-011-001/457 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000737 Credited 13/08/2020   17 SUNDERPAL(Self) HR-06-004-011-001/481 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000737 Credited 12/08/2020   18 RAJENDER SINGH(Self) HR-06-004-011-001/496 SC P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000737 Credited 12/08/2020   19 NAFISHA(Self) HR-06-004-011-001/479 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   20 SHIV KUMAR(Father) HR-06-004-011-001/419 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   21 BALRAJ(Husband) HR-06-004-011-001/412 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   22 KARISHAN KUMAR(Self) HR-06-004-011-001/417 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   23 SACHIN(Self) HR-06-004-011-001/536 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   24 RANVIR SINGH(Self) HR-06-004-011-001/401 OTHER P P X X X X X X X X X 2 309 618 0 0 618 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   25 MAHENDRI(Wife) HR-06-004-011-001/44 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   26 RAVINDER KUMAR(Self) HR-06-004-011-001/422 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 13/08/2020   27 SHIV KUMAR(Self) HR-06-004-011-001/476 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   28 JASMER HR-06-004-011-001/5 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   29 PRITAM(Self) HR-06-004-011-001/505 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000737 Credited 12/08/2020   30 ISHWAR SINGH HR-06-004-011-001/45 SC P P P X X X X X X X X 3 309 927 0 0 927 IDBI SAMALKHA IBKL0001925 1206004WL000737 Credited 12/08/2020   31 KASHMIRI HR-06-004-011-001/43 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMALKHA CNRB0003232 1206004WL000737 Credited 12/08/2020   32 SUBHASH(Self) HR-06-004-011-001/498 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000737 Credited 12/08/2020   33 SURESH(Self) HR-06-004-011-001/425 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000737 Credited 12/08/2020   34 SUMAN(Wife) HR-06-004-011-001/420 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000737 Credited 12/08/2020   35 SATPAL(Self) HR-06-004-011-001/495 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000737 Credited 12/08/2020   36 MUKESH(Self) HR-06-004-011-001/426 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000737 Credited 12/08/2020   37 AZAD SINGH(Self) HR-06-004-011-001/470 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000737 Credited 12/08/2020   38 SUNITA(Wife) HR-06-004-011-001/46 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000737 Credited 12/08/2020   39 NILAM RANI(Wife) HR-06-004-011-001/478 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000737 Credited 12/08/2020   40 SANJAY(Self) HR-06-004-011-001/533 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000737 Credited 12/08/2020   41 MEHAR SINGH(Self) HR-06-004-011-001/525 SC P P P P P P A P P P X 9 309 2781 0 0 2781 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000737 Credited 12/08/2020   42 RAJ KUMAR(Self) HR-06-004-011-001/491 SC P P P P P P A P P P P 10 309 3090 0 0 3090 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000737 Credited 12/08/2020   43 DINESH KUMAR(Self) HR-06-004-011-001/532 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000737 Credited 12/08/2020   44 SHEELA DEVI(Wife) HR-06-004-011-001/477 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HDFC PANIPAT HDFC0000171 1206004WL000737 Credited 12/08/2020   45 MANIL(Self) HR-06-004-011-001/409 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000737 Credited 12/08/2020   46 JOGINDER(Self) HR-06-004-011-001/429 SC P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK Samalkha IDIB000S551 1206004WL000737 Credited 12/08/2020   47 SAIF ALI(Self) HR-06-004-011-001/552 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000737 Credited 12/08/2020   48 NEETU(Wife) HR-06-004-011-001/421 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SONEPAT PUNB0HGB001 1206004WL000737 Credited 12/08/2020   Daily Attendence 48 48 47 46 46 46 0 46 46 46 44

Category Amount Paid(In Rs.) Amount Paid SC 59019 Amount Paid ST 0 Amount Paid Other 84048

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

Total Cash payment(In Rs.) Cash 143067 Average Per labour 2980.5625

Total man days : 463