Muster Roll No. : 62	Date From : 10/05/2021    Date To : 25/05/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019787	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 for the year 2021-22 for better irri. (1206004/IC/1000019787)

Measurement Book Detail

MB NO.  143        Page NO.  175

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 RAMESH(Self) HR-06-004-011-001/366 OTHER P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000130 Credited 05/06/2021   2 RAJBALA HR-06-004-011-001/48 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000130 Credited 05/06/2021   3 POONAM(Wife) HR-06-004-011-001/482 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000130 Credited 05/06/2021   4 DIKSHA(Wife) HR-06-004-011-001/509 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000130 Credited 05/06/2021   5 SATBIR HR-06-004-011-001/51 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000130 Credited 05/06/2021   6 POONAM HR-06-004-011-001/49 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000130 Credited 05/06/2021   7 SUMAN(Wife) HR-06-004-011-001/515 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000130 Credited 05/06/2021   8 POOJA(Wife) HR-06-004-011-001/519 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000130 Credited 05/06/2021   9 SUMITRA(Wife) HR-06-004-011-001/518 SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000130 Credited 05/06/2021   10 AMIR KHAN(Self) HR-06-004-011-001/327 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000130 Credited 05/06/2021   11 DEEPAK SINGH(Self) HR-06-004-011-001/407 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 IDBI PANIPAT IBKL0000121 1206004WL000130 Credited 05/06/2021   12 SATBIR SINGH(Self) HR-06-004-011-001/418 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   13 SHOKIN KHAN(Son) HR-06-004-011-001/423 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   14 Madan(Self) HR-06-004-011-001/402 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   15 SONU(Son) HR-06-004-011-001/354 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   16 AMAR SINGH(Son) HR-06-004-011-001/378 SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   17 BIRMATI HR-06-004-011-001/38 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   18 KANIJA(Self) HR-06-004-011-001/437 OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   19 AMIR KHAN(Son) HR-06-004-011-001/437 OTHER P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   20 ANJU(Wife) HR-06-004-011-001/441 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   21 SAVITRI(Wife) HR-06-004-011-001/506 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   22 ASHISH(Son) HR-06-004-011-001/507 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   23 AMAN(Son) HR-06-004-011-001/507 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   24 AJAY(Self) HR-06-004-011-001/517 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   25 Ramniwas(Self) HR-06-004-011-001/373 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   26 KIRAN(Wife) HR-06-004-011-001/391 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   27 POONAM(Self) HR-06-004-011-001/393 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   28 RANDHIR HR-06-004-011-001/49 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   29 PRIYANKA(Wife) HR-06-004-011-001/512 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   30 SHAMSHER HR-06-004-011-001/50 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   31 PARMOD(Self) HR-06-004-011-001/522 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000130 Credited 05/06/2021   32 SUNIL KUMAR(Son) HR-06-004-011-001/433 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000130 Credited 05/06/2021   33 REKHA(Daughter-in-Law) HR-06-004-011-001/40 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 IDBI SAMALKHA IBKL0001925 1206004WL000130 Credited 05/06/2021   34 BOHTI(Wife) HR-06-004-011-001/492 SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 IDBI SAMALKHA IBKL0001925 1206004WL000130 Credited 05/06/2021   35 SAVITRI KUMAR(Wife) HR-06-004-011-001/508 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 IDBI SAMALKHA IBKL0001925 1206004WL000130 Credited 05/06/2021   36 ANIL(Self) HR-06-004-011-001/390 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000130 Credited 05/06/2021   37 Rafiq(Self) HR-06-004-011-001/376 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL000130 Credited 05/06/2021   38 BIJENDER CHOPRA(Self) HR-06-004-011-001/427 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000130 Credited 05/06/2021   39 SONIA(Wife) HR-06-004-011-001/514 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000130 Credited 07/06/2021   40 PARDEEP(Self) HR-06-004-011-001/516 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000130 Credited 05/06/2021   41 Kuldeep HR-06-004-011-001/39 SC P P P A A A A A A A A A A A A A 3 315 945 0 0 945 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000130 Credited 05/06/2021   42 JOGINDER(Self) HR-06-004-011-001/429 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 INDIAN BANK Samalkha IDIB000S551 1206004WL000130 Credited 05/06/2021   43 RAHUL(Self) HR-06-004-011-001/385 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000130 Credited 05/06/2021   Daily Attendence 43 43 43 41 40 39 0 38 38 36 36 31 28 0 27 25

Category Amount Paid(In Rs.) Amount Paid SC 103950 Amount Paid ST 0 Amount Paid Other 56070

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

Total Cash payment(In Rs.) Cash 160020 Average Per labour 3721.3953

Total man days : 508