Muster Roll No. : 876	Date From : 02/02/2022    Date To : 17/02/2022	Sanction No. : URLANA1019    Sanction Date : 26/06/2021
Work Code : 1206002/DP/1000010546	Work Name : RAISING OF NURSERIES OF TALL PLANTS 2021-22 URLANA KALAN (1206002/DP/1000010546)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 RAJPATI(Self) HR-06-002-004-001/181 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 1206002WL0001423 Credited 04/04/2022   2 MAHENDER SINGH HR-06-002-004-001/675 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 1206002WL0001423 Credited 02/04/2022   3 KRISHAN KUMAR(Self) HR-06-002-004-001/814 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 1206002WL0001423 Credited 02/04/2022   4 JAGBIR(Self) HR-06-002-018-001/1 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 1206002WL0001423 Credited 04/04/2022   5 Vijay(Son) HR-06-002-018-001/10 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 1206002WL0001423 Credited 04/04/2022   6 Baru(Self) HR-06-002-018-001/2 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 1206002WL0001423 Credited 04/04/2022   7 MAI CHAND HR-06-002-018-001/54 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 1206002WL0001423 Credited 02/04/2022   8 MESHARA(Self) HR-06-002-028-001/113 OTHER P P P P P P A P P P X X X X X X 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001423 Credited 04/04/2022   9 PRITAM KOOR(Self) HR-06-002-028-001/94 SC P P P P P P A X X X X X X X X X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001423 Credited 31/03/2022   10 MUKESH(Self) HR-06-002-018-001/83 OTHER P P P P P P A P P P P P P A P X 13 315 4095 0 0 4095 YES BANK LTD. MADLAUDA, HARYANA YESB0000820 1206002WL0001423 Credited 04/04/2022   11 BHIMA(Self) HR-06-002-028-001/159 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 31/03/2022   12 RAMKALI(Self) HR-06-002-003-001/117 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 MADLAUDA PUNB0468000 1206002WL0001423 Credited 03/04/2022   13 MOHAN LAL(Self) HR-06-002-028-001/457 OTHER 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 MADLAUDA SBIN0016964 1206002WL0001423 Credited 03/04/2022   14 NIRMAL(Self) HR-06-002-028-001/169 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 04/04/2022   15 SUNITA(Wife) HR-06-002-028-001/113 OTHER P P P P P P A P P X X X X X X X 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001423 Credited 03/04/2022   16 RAJO(Wife) HR-06-002-028-001/159 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 31/03/2022   17 SUNIL HR-06-002-018-001/54 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 04/04/2022   18 SANTOSH(Wife) HR-06-002-004-001/183 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 04/04/2022   19 INDER SINGH(Self) HR-06-002-004-001/471 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 31/03/2022   20 VIRBHAN SINGH(Husband) HR-06-002-028-001/225 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 03/04/2022   21 Kamlesh(Wife) HR-06-002-018-001/2 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 04/04/2022   22 MAHENDRO HR-06-002-004-001/471 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 31/03/2022   23 BITA(Wife) HR-06-002-028-001/127 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 04/04/2022   24 MAHABIR(Self) HR-06-002-004-001/183 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 03/04/2022   25 AZAD(Son) HR-06-002-004-001/488 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 03/04/2022   26 RAJBIR(Husband) HR-06-002-028-001/220 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 03/04/2022   27 Premo(Self) HR-06-002-018-001/10 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 04/04/2022   28 RANI DEVI(Wife) HR-06-002-018-001/1 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 04/04/2022   29 POOJA(Self) HR-06-002-018-001/223 OTHER P P P P P X X X X X X X X X X X 5 315 1575 0 0 1575 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL0001423 Credited 02/04/2022   30 RAMKALI(Wife) HR-06-002-004-001/395 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001423 Credited 04/04/2022   31 NEELAM(Self) HR-06-002-028-001/302 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 03/04/2022   32 SHEETAL(Self) HR-06-002-004-001/809 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 03/04/2022   33 MANOJ(Self) HR-06-002-004-001/813 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 03/04/2022   34 KHUSHBU(Wife) HR-06-002-004-001/813 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 03/04/2022   35 SANTRO(Wife) HR-06-002-028-001/225 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 03/04/2022   36 BALVINDER(Husband) HR-06-002-028-001/342 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 31/03/2022   37 KAJAL(Wife) HR-06-002-004-001/814 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 03/04/2022   38 KULDEEP(Self) HR-06-002-004-001/690 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 03/04/2022   39 DEEPAK(Self) HR-06-002-028-001/440 OTHER 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 URLANA KALAN SBIN0005404 1206002WL0001423 Credited 03/04/2022   40 MANGARAM(Self) HR-06-002-018-001/107 SC P P P P P P A P P P P P P A P X 13 315 4095 0 0 4095 AXIS BANK NARA UTIB0002180 1206002WL0001423 Credited 31/03/2022   Daily Attendence 40 40 40 40 40 39 0 38 38 36 35 34 34 0 34 32

Category Amount Paid(In Rs.) Amount Paid SC 28035 Amount Paid ST 0 Amount Paid Other 135765

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

Total Cash payment(In Rs.) Cash 163800 Average Per labour 4095

Total man days : 520