Muster Roll No. : 659	Date From : 28/01/2022    Date To : 12/02/2022	Sanction No. : 38/21    Sanction Date : 22/10/2021
Work Code : 1206004024/LD/1000030699	Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80 (1206004024/LD/1000030699)

Measurement Book Detail

MB NO.  385        Page NO.  3

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 REENA(Self) HR-06-004-026-001/181 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001408 Credited 23/02/2022   2 Ashok(Self) HR-06-004-006-001/231 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001408 Credited 23/02/2022   3 Anita(Wife) HR-06-004-006-001/231 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001408 Credited 23/02/2022   4 Pooja(Self) HR-06-004-006-001/232 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001408 Credited 23/02/2022   5 Sonia(Self) HR-06-004-006-001/234 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001408 Credited 23/02/2022   6 Pankaj(Self) HR-06-004-006-001/235 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001408 Credited 24/02/2022   7 MANJU(Wife) HR-06-004-006-001/73 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001408 Credited 23/02/2022   8 Vinod(Self) HR-06-004-006-001/236 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 ICICI BANK KIWANA ICIC0002128 1206004WL0001408 Credited 23/02/2022   9 Mukesh Kumari(Self) HR-06-004-006-001/223 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 ICICI BANK KIWANA ICIC0002128 1206004WL0001408 Credited 24/02/2022   10 SHEELA DEVI(Wife) HR-06-004-026-001/54 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UCO BANK MAHAWATI UCBA0002612 1206004WL0001408 Credited 24/02/2022   11 Sumer(Husband) HR-06-004-026-001/147 OTHER P P A P P P P P P X X X X X X X 8 315 2520 0 0 2520 UCO BANK MAHAWATI UCBA0002612 1206004WL0001408 Credited 23/02/2022   12 Sonia(Daughter-in-Law) HR-06-004-026-001/173 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UCO BANK MAHAWATI UCBA0002612 1206004WL0001408 Credited 23/02/2022   13 Reena(Self) HR-06-004-006-001/233 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA BADSHAPUR, GURGAON SBIN0002300 1206004WL0001408 Credited 23/02/2022   14 Sonu(Husband) HR-06-004-006-001/233 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001408 Credited 23/02/2022   15 Rukban(Self) HR-06-004-006-001/237 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0001408 Credited 23/02/2022   16 Kumari Suman(Self) HR-06-004-005-001/243 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001408 Credited 24/02/2022   17 Rekha Rani(Self) HR-06-004-005-001/355 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001408 Credited 24/02/2022   18 Poonam Rani(Self) HR-06-004-005-001/356 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001408 Credited 24/02/2022   19 Priyanka(Wife) HR-06-004-006-001/235 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL0001408 Credited 24/02/2022   Daily Attendence 19 19 0 19 19 19 19 19 19 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 30870 Amount Paid ST 0 Amount Paid Other 51030

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

Total Cash payment(In Rs.) Cash 81900 Average Per labour 4310.5264

Total man days : 260