Muster Roll No. : 674	Date From : 16/02/2018    Date To : 02/03/2018	Sanction No. : WASER-L-6295    Sanction Date : 01/09/2016
Work Code : 1206002010/LD/80432476	Work Name : E/WORK FOR LAND LEVELING OF PANCHAYATI LAND (1206002010/LD/80432476)

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 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 RANDHIR(Husband) HR-06-002-010-001/166 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493       1206002WL001314 Credited 13/04/2018   2 RAJBIR(Self) HR-06-002-010-001/199 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493       1206002WL001314 Credited 13/04/2018   3 SEEMA(Wife) HR-06-002-010-001/199 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493       1206002WL001314 Credited 13/04/2018   4 PUNAM(Daughter-in-Law) HR-06-002-010-001/255 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493       1206002WL001314 Credited 13/04/2018   5 SUDESH(Self) HR-06-002-010-001/185 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001314 Credited 13/04/2018   6 SANTOSH(Self) HR-06-002-010-001/166 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001314 Credited 13/04/2018   7 KARNSINGH(Self) HR-06-002-010-001/174 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001314 Credited 13/04/2018   8 BALJEET(Self) HR-06-002-010-001/179 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001314 Credited 13/04/2018   9 VIKASH(Self) HR-06-002-010-001/181 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001314 Credited 13/04/2018   10 KAMLESH(Self) HR-06-002-010-001/182 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001314 Credited 13/04/2018   11 ANITA(Wife) HR-06-002-010-001/171 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001314 Credited 13/04/2018   12 SUDESH(Self) HR-06-002-010-001/184 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001314 Credited 13/04/2018   13 MANJEET(Wife) HR-06-002-010-001/192 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001314 Credited 17/04/2018   14 RAJESH(Self) HR-06-002-010-001/106 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001314 Credited 13/04/2018   15 BALWAN(Self) HR-06-002-010-001/107 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001314 Credited 13/04/2018   16 DHARMBIR(Self) HR-06-002-010-001/131 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001314 Credited 13/04/2018   17 SURESH(Self) HR-06-002-010-001/149 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001314 Credited 13/04/2018   18 SONU(Son) HR-06-002-010-001/165 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 ORIENTAL BANK OF COMMERCE ISRANA ORBC0100092 1206002WL001314 Credited 13/04/2018   19 JAIBHAGWAN(Husband) HR-06-002-010-001/183 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 ORIENTAL BANK OF COMMERCE MADLAUDA DIST PANIPAT ORBC0101930 1206002WL001314 Credited 13/04/2018   20 AMIT(Son) HR-06-002-010-001/166 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL001314 Credited 13/04/2018   21 RAJKUMAR(Husband) HR-06-002-010-001/184 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL001314 Credited 13/04/2018   22 USHA(Wife) HR-06-002-010-001/149 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK MADLAUDA DIST PANIPAT PUNB0193010 1206002WL001314 Credited 13/04/2018   23 RINA DEVI(Wife) HR-06-002-010-001/164 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL001314 Credited 13/04/2018   24 SUMITRA(Wife) HR-06-002-010-001/131 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL001314 Credited 13/04/2018   25 DILSHADI(Self) HR-06-002-010-001/259 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL001314 Credited 13/04/2018   26 MAINA(Self) HR-06-002-010-001/265 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK MADLAUDA DIST PANIPAT PUNB0193010 1206002WL001314 Credited 13/04/2018   27 NIRMLA(Self) HR-06-002-010-001/123 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL001314 Credited 13/04/2018   28 BALBIR(Husband) HR-06-002-010-001/192 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL001314 Credited 13/04/2018   29 SUMENDER(Husband) HR-06-002-010-001/265 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 UCO BANK MADLOUDA UCBA0003008 1206002WL001314 Credited 13/04/2018   30 RAMI(Self) HR-06-002-010-001/266 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 UCO BANK MADLOUDA UCBA0003008 1206002WL001314 Credited 13/04/2018   31 BANSHI LAL(Husband) HR-06-002-010-001/266 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 UCO BANK MADLOUDA UCBA0003008 1206002WL001314 Credited 13/04/2018   32 SUBE SINGH(Self) HR-06-002-010-001/267 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 UCO BANK MADLOUDA UCBA0003008 1206002WL001314 Credited 13/04/2018   33 RAJKUMAR(Self) HR-06-002-010-001/118 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 UCO BANK MADLOUDA UCBA0003008 1206002WL001314 Credited 13/04/2018   34 ASHA(Self) HR-06-002-010-001/263 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL001314 Credited 13/04/2018   35 SAVITARI(Self) HR-06-002-010-001/258 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL001314 Credited 13/04/2018   36 SONU(Self) HR-06-002-010-001/275 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL001314 Credited 13/04/2018   37 REKHA DEVI(Self) HR-06-002-010-001/271 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL001314 Credited 13/04/2018   38 PINKI(Self) HR-06-002-010-001/262 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL001314 Credited 13/04/2018   39 BIRMATI(Self) HR-06-002-010-001/194 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL001314 Credited 13/04/2018   40 DARSHAN(Husband) HR-06-002-010-001/194 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL001314 Credited 13/04/2018   41 SANDEEP(Brother) HR-06-002-010-001/120 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL001314 Credited 13/04/2018   42 KULDEEP(Brother) HR-06-002-010-001/120 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL001314 Credited 13/04/2018   43 RAKESH(Self) HR-06-002-010-001/105 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL001314 Credited 13/04/2018   44 BABITA(Wife) HR-06-002-010-001/105 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL001314 Credited 13/04/2018   45 JAGBIR(Husband) HR-06-002-010-001/185 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL001314 Credited 13/04/2018   46 PUJKUMAR(Self) HR-06-002-010-001/269 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL001314 Credited 16/04/2018   47 GARIBU(Self) HR-06-002-010-001/273 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL001314 Credited 13/04/2018   48 PUNAM(Self) HR-06-002-010-001/268 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL001314 Credited 13/04/2018   49 RAJENDER(Self) HR-06-002-010-001/254 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL001314 Credited 13/04/2018   50 NITU(Daughter) HR-06-002-010-001/166 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL001314 Credited 13/04/2018   51 SUNIL(Self) HR-06-002-010-001/274 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL001314 Credited 13/04/2018   52 SANDEEP(Son) HR-06-002-010-001/128 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 INDIAN BANK Madlauda IDIB000M530 1206002WL001314 Credited 13/04/2018   53 RAJNI(Wife) HR-06-002-010-001/106 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 INDIAN BANK Madlauda IDIB000M530 1206002WL001314 Credited 13/04/2018   54 VIDA(Wife) HR-06-002-010-001/126 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 INDIAN BANK Madlauda IDIB000M530 1206002WL001314 Credited 13/04/2018   55 SONU(Self) HR-06-002-010-001/270 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL001314 Credited 13/04/2018   56 BABLI(Self) HR-06-002-010-001/256 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL001314 Credited 13/04/2018   57 VIKRAM(Self) HR-06-002-010-001/276 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL001314 Credited 13/04/2018   58 SARITA(Daughter-in-Law) HR-06-002-010-001/165 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL001314 Credited 13/04/2018   59 KULDEEP(Brother) HR-06-002-010-001/274 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL001314 Credited 13/04/2018   60 OMPATI(Self) HR-06-002-010-001/264 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL001314 Credited 13/04/2018   61 SULENDER(Son) HR-06-002-010-001/169 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL001314 Credited 13/04/2018   62 LILA DEVI(Self) HR-06-002-010-001/255 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL001314 Credited 13/04/2018   63 MANJU(Self) HR-06-002-010-001/260 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL001314 Credited 13/04/2018   64 KITABO(Self) HR-06-002-010-001/257 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL001314 Credited 13/04/2018   65 BALENDER(Husband) HR-06-002-010-001/268 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL001314 Credited 13/04/2018   66 SUMITRA(Wife) HR-06-002-010-001/172 SC X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL001314 Credited 13/04/2018   67 NEETA(Self) HR-06-002-010-001/261 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL001314 Credited 13/04/2018   68 MAMTA(Wife) HR-06-002-010-001/254 OTHER X X X X X P P P P P P A P P P 9 277 2493 0 0 2493 AXIS BANK NARA UTIB0002180 1206002WL001314 Credited 13/04/2018   Daily Attendence 0 0 0 0 0 68 68 68 68 68 68 0 68 68 68

Category Amount Paid(In Rs.) Amount Paid SC 119664 Amount Paid ST 0 Amount Paid Other 49860

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

Total Cash payment(In Rs.) Cash 169524 Average Per labour 2493

Total man days : 612