Muster Roll No. : 366	Date From : 28/08/2021    Date To : 12/09/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019847	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847)

Measurement Book Detail

MB NO.  507        Page NO.  402

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 POONAM HR-06-004-011-001/49 SC A A A A A P A P P P P P P A P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000790 Credited 23/09/2021   2 DIKSHA(Wife) HR-06-004-011-001/509 SC A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000790 Credited 23/09/2021   3 POOJA(Wife) HR-06-004-011-001/519 SC A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000790 Credited 23/09/2021   4 BIJENDAR(Self) HR-06-004-011-001/53 SC A A A A P P A P P P P P P A P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000790 Credited 23/09/2021   5 USHA RANI(Wife) HR-06-004-011-001/555 SC A A A A A A A A A A A P P A P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000790 Credited 23/09/2021   6 DHARMENDAR(Son) HR-06-004-011-001/62 SC A A A A A A A A A A A A P A P P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000790 Credited 23/09/2021   7 KAPIL(Son) HR-06-004-011-001/96 SC A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL000790 Credited 23/09/2021   8 DILSHAD(Self) HR-06-004-011-001/542 OTHER A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000790 Credited 23/09/2021   9 TINKU(Son) HR-06-004-011-001/51 SC A P P P P P A P P P P P P A A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000790 Credited 23/09/2021   10 Rajbala(Self) HR-06-004-011-001/619 SC A P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000790 Credited 23/09/2021   11 SOHAN HR-06-004-011-001/93 SC A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000790 Credited 23/09/2021   12 LOKINDRA(Self) HR-06-004-011-001/545 SC A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   13 Sandeep(Self) HR-06-004-011-001/617 OTHER A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   14 MUBARIQ(Self) HR-06-004-011-001/645 OTHER A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   15 SAMSHAD(Self) HR-06-004-011-001/652 OTHER A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   16 AJAY(Self) HR-06-004-011-001/667 SC A P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   17 MUKESH(Self) HR-06-004-011-001/668 SC A P P P P A A P P P A A A A A P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   18 RAJNISH(Husband) HR-06-004-011-001/669 SC A P P P P A A A A A P P P A A P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   19 KAMAL CHOPRA(Self) HR-06-004-011-001/695 SC A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   20 SAVITRI(Wife) HR-06-004-011-001/506 SC A A P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   21 ASHISH(Son) HR-06-004-011-001/507 SC A P P P P P A P P P P X X X X X 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   22 PARDEEP KUMAR(Son) HR-06-004-011-001/53 SC A A A P P P A P P P P P P A P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 24/09/2021   23 MONI(Son) HR-06-004-011-001/703 OTHER A A A A P P A P P P P P P A P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   24 AJAY CHOPRA(Self) HR-06-004-011-001/701 SC A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   25 Sangeeta(Self) HR-06-004-011-001/620 SC A P P A A P A P P P P P P A P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   26 DHARAMBIR(Self) HR-06-004-015-001/292 OTHER A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   27 ANITA DEVI(Self) HR-06-004-011-001/651 SC A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   28 SHAMSHER HR-06-004-011-001/50 SC A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   29 RAM KARAN HR-06-004-011-001/54 SC A A A P P P A P P P P P P A P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   30 ANAND KUMAR(Self) HR-06-004-011-001/557 OTHER A A A P P A A P P P P P P A P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   31 PARMOD(Self) HR-06-004-011-001/522 OTHER A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000790 Credited 23/09/2021   32 Sunny(Self) HR-06-004-011-001/618 SC A A P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000790 Credited 23/09/2021   33 Vijay(Self) HR-06-004-011-001/605 SC A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000790 Credited 23/09/2021   34 BOHTI(Wife) HR-06-004-011-001/492 SC A P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 IDBI SAMALKHA IBKL0001925 1206004WL000790 Credited 23/09/2021   35 RADHA(Self) HR-06-004-011-001/704 SC A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 IDBI SAMALKHA IBKL0001925 1206004WL000790 Credited 23/09/2021   36 RAVINDER(Self) HR-06-004-011-001/543 OTHER A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000790 Credited 23/09/2021   37 ARUN RATHI(Self) HR-06-004-015-001/325 OTHER A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CANARA BANK SAMALKHA CNRB0003232 1206004WL000790 Credited 23/09/2021   38 Noshad(Self) HR-06-004-011-001/599 OTHER A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000790 Credited 23/09/2021   39 DAYANAND(Son) HR-06-004-011-001/60 SC A P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000790 Credited 23/09/2021   40 FARUKH KHAN(Self) HR-06-004-011-001/653 OTHER A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   41 SAROJ DEVI(Self) HR-06-004-011-001/666 SC A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   42 SUMIT(Self) HR-06-004-011-001/650 OTHER A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Samalkha IDIB000S551 1206004WL000790 Credited 23/09/2021   43 BALRAJ SINGH(Self) HR-06-004-011-001/659 SC A A P P P P A P P P P P P A P A 11 315 3465 0 0 3465 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000790 Credited 23/09/2021   Daily Attendence 0 32 35 37 39 37 0 39 39 39 39 39 40 0 38 36

Category Amount Paid(In Rs.) Amount Paid SC 103005 Amount Paid ST 0 Amount Paid Other 51030

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

Total Cash payment(In Rs.) Cash 154035 Average Per labour 3582.2092

Total man days : 489