Muster Roll No. : 234	Date From : 14/06/2021    Date To : 28/06/2021	Sanction No. : 210/21    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019806	Work Name : Repair and maintenance of Ganaur Disty. RD 0 to 41760 before Kharif 2021 (1206004/IC/1000019806)

Measurement Book Detail

MB NO.  96        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 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 RAJ BALA(Self) HR-06-004-017-001/166 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000365 Credited 12/07/2021   2 MANJU(Wife) HR-06-004-017-001/165 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000365 Credited 12/07/2021   3 BANTI(Self) HR-06-004-017-001/10 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000365 Credited 09/07/2021   4 BINTU(Self) HR-06-004-017-001/106 OTHER P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000365 Credited 12/07/2021   5 Rajni(Wife) HR-06-004-017-001/140 OTHER P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000365 Credited 12/07/2021   6 Mamta(Daughter) HR-06-004-017-001/142 OTHER P P P P P P A P P A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000365 Credited 12/07/2021   7 Rahul(Son) HR-06-004-017-001/142 OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000365 Credited 12/07/2021   8 Seema(Self) HR-06-004-017-001/147 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000365 Credited 12/07/2021   9 Shivani(Daughter) HR-06-004-017-001/147 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000365 Credited 12/07/2021   10 Sheela Devi(Wife) HR-06-004-017-001/148 OTHER P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000365 Credited 12/07/2021   11 Brijpal(Self) HR-06-004-017-001/152 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000365 Credited 12/07/2021   12 SULENDER(Self) HR-06-004-017-001/162 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000365 Credited 12/07/2021   13 JAGDISH HR-06-004-006-001/6 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000365 Credited 09/07/2021   14 KRISHAN LAL HR-06-004-006-001/25 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000365 Credited 12/07/2021   15 VIJAY KUMAR(Self) HR-06-004-017-001/165 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 IDBI SAMALKHA IBKL0001925 1206004WL000365 Credited 09/07/2021   16 POONAM HR-06-004-006-001/25 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000365 Credited 09/07/2021   17 RAHUL(Son) HR-06-004-017-001/163 SC P P P P P P A P P A A A A A A 8 315 2520 0 0 2520 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000365 Credited 09/07/2021   18 Rajwanti(Wife) HR-06-004-017-001/144 SC P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000365 Credited 09/07/2021   19 PARVEEN KUMAR HR-06-004-006-001/26 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CANARA BANK SAMALKHA CNRB0003232 1206004WL000365 Credited 09/07/2021   20 KIRAN HR-06-004-006-001/23 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000365 Credited 09/07/2021   21 BALDHIR(Self) HR-06-004-017-001/167 OTHER P P P P P P A P P A A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000365 Credited 09/07/2021   22 Sunita(Self) HR-06-004-017-001/156 OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000365 Credited 09/07/2021   23 USHA RANI(Wife) HR-06-004-006-001/210 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000365 Credited 09/07/2021   24 Seema(Wife) HR-06-004-017-001/150 OTHER P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000365 Credited 09/07/2021   25 SANDEEP(Self) HR-06-004-006-001/208 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000365 Credited 09/07/2021   26 Naresh HR-06-004-017-001/144 SC P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000365 Credited 12/07/2021   27 ASHOK KUMAR(Self) HR-06-004-006-001/210 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000365 Credited 09/07/2021   28 Mehar Singh(Husband) HR-06-004-006-001/23 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000365 Credited 09/07/2021   29 Ravi(Son) HR-06-004-006-001/178 OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000365 Credited 09/07/2021   30 Kamlesh(Self) HR-06-004-017-001/141 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIA PANIPAT - SSI FINANCE BRANCH UBIN0550256 1206004WL000365 Credited 09/07/2021   31 Yogesh(Self) HR-06-004-006-001/180 OTHER P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000365 Credited 12/07/2021   32 SAROJ HR-06-004-006-001/6 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000365 Credited 12/07/2021   33 Deepak(Son) HR-06-004-006-001/6 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000365 Credited 12/07/2021   34 Kuldeep(Self) HR-06-004-017-001/146 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000365 Credited 12/07/2021   35 Baljeet(Self) HR-06-004-006-001/178 OTHER P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000365 Credited 12/07/2021   36 RAJ BALA(Mother) HR-06-004-017-001/171 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000365 Credited 09/07/2021   37 KAJAL(Daughter-in-Law) HR-06-004-006-001/26 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL000365 Credited 09/07/2021   38 POOJA(Wife) HR-06-004-006-001/208 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL000365 Credited 09/07/2021   39 ARUNA DEVI(Wife) HR-06-004-017-001/161 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000365 Credited 09/07/2021   Daily Attendence 39 39 39 37 36 36 0 33 30 27 26 24 23 0 23

Category Amount Paid(In Rs.) Amount Paid SC 49770 Amount Paid ST 0 Amount Paid Other 80010

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

Total Cash payment(In Rs.) Cash 129780 Average Per labour 3327.6924

Total man days : 412