Muster Roll No. : 575	Date From : 04/12/2021    Date To : 14/12/2021	Sanction No. : 1206004/2020-2021/2284/AS    Sanction Date : 01/02/2021
Work Code : 1206004007/LD/1000025940	Work Name : Earth filling in panchayati land proposed for Park (1206004007/LD/1000025940)

Measurement Book Detail

MB NO.  2        Page NO.  43

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 SHEELA(Wife) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001205 Credited 24/12/2021   2 HAKAM(Self) HR-06-004-006-001/92 OTHER P P P P P P A X X X X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001205 Credited 24/12/2021   3 SUMAN JANGRA(Self) HR-06-004-001-001/147 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 IDBI SAMALKHA IBKL0001925 1206004WL0001205 Credited 24/12/2021   4 JAGBIR SINGH(Self) HR-06-004-020-001/205 SC P P P X X X X X X X X 3 315 945 0 0 945 UCO BANK SAMALKHA UCBA0002452 1206004WL0001205 Credited 24/02/2022   5 PARDEEP SHARMA(Self) HR-06-004-018-001/215 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001205 Credited 24/12/2021   6 SUMAN HR-06-004-006-001/51 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001205 Credited 24/02/2022   7 BHARTI(Self) HR-06-004-001-001/164 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0001205 Credited 24/02/2022   8 RAJIV HR-06-004-006-001/51 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001205 Credited 25/02/2022   9 KAJAL(Wife) HR-06-004-001-001/141 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0001205 Credited 24/12/2021   10 PARVEEN KUMAR(Self) HR-06-004-016-001/251 SC P P P P P P A P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0001205 Credited 24/02/2022   11 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0001205 Credited 24/02/2022   12 TONI(Son) HR-06-004-001-001/76 SC P P P P P P A P X X X 7 315 2205 0 0 2205 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0001205 Credited 24/12/2021   13 NAHIMA(Self) HR-06-004-005-001/278 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL0001205 Credited 24/12/2021   14 ASHOK(Self) HR-06-004-018-001/138 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL0001205 Credited 24/12/2021   15 UMESH(Self) HR-06-004-018-001/150 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL0001205 Credited 24/12/2021   16 SUNIL(Self) HR-06-004-018-001/173 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL0001205 Credited 24/12/2021   17 MADAN(Self) HR-06-004-018-001/175 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL0001205 Credited 24/12/2021   18 BALWAN(Self) HR-06-004-001-001/145 SC P P P P P P A P P X X 8 315 2520 0 0 2520 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0001205 Credited 24/02/2022   19 VIKRAM SINGH(Self) HR-06-004-001-001/141 SC P P P P P P A P P P X 9 315 2835 0 0 2835 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0001205 Credited 24/12/2021   20 SHEETAL(Self) HR-06-004-001-001/163 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0001205 Credited 24/02/2022   21 NEERAJ(Wife) HR-06-004-016-001/251 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL0001205 Credited 24/02/2022   22 SAJID(Self) HR-06-004-006-001/204 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL0001205 Credited 24/12/2021   23 KHALID(Self) HR-06-004-006-001/203 OTHER P P P P P P A X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL0001205 Credited 24/12/2021   Daily Attendence 23 23 23 22 22 22 0 20 19 18 17

Category Amount Paid(In Rs.) Amount Paid SC 33705 Amount Paid ST 0 Amount Paid Other 32130

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

Total Cash payment(In Rs.) Cash 65835 Average Per labour 2862.3914

Total man days : 209