Muster Roll No. : 163	Date From : 22/06/2020    Date To : 02/07/2020	Sanction No. : 606    Sanction Date : 09/06/2020
Work Code : 1206004011/IC/1000015938	Work Name : Renovation and Maintenancen of PD Branch RD 72000 to 106425 before Kharif 2020 (1206004011/IC/1000015938)

Measurement Book Detail

MB NO.  15        Page NO.  77

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 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 POOJA(Wife) HR-06-004-011-001/519 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000542 Credited 15/07/2020   2 PREMO(Self) HR-06-004-011-001/524 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000542 Credited 15/07/2020   3 BIJENDAR(Self) HR-06-004-011-001/53 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000542 Credited 15/07/2020   4 USHA RANI(Wife) HR-06-004-011-001/555 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000542 Credited 15/07/2020   5 DHARMENDAR(Son) HR-06-004-011-001/62 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000542 Credited 15/07/2020   6 KAPIL(Son) HR-06-004-011-001/96 SC P P P P P P A P P P P 10 309 3090 309 0 3399 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL000542 Credited 15/07/2020   7 KRISHAN LAL HR-06-004-011-001/61 SC P P P P P P A P P P P 10 309 3090 309 0 3399 IDBI PANIPAT IBKL0000121 1206004WL000542 Credited 15/07/2020   8 DILSHAD(Self) HR-06-004-011-001/542 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000542 Credited 15/07/2020   9 SOHAN HR-06-004-011-001/93 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000542 Credited 15/07/2020   10 DEEPAK HR-06-004-011-001/91 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000542 Credited 15/07/2020   11 MAYA(Daughter-in-Law) HR-06-004-011-001/62 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000542 Credited 15/07/2020   12 SIDHANT GROVER(Son) HR-06-004-011-001/61 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000542 Credited 15/07/2020   13 PARDEEP KUMAR(Son) HR-06-004-011-001/53 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000542 Credited 15/07/2020   14 AJAY(Self) HR-06-004-011-001/517 SC P P P P P P A A A A A 6 309 1854 185.4 0 2039.4 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000542 Credited 15/07/2020   15 BADAL(Self) HR-06-004-011-001/523 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000542 Credited 15/07/2020   16 RAM KARAN HR-06-004-011-001/54 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000542 Credited 15/07/2020   17 PARMOD(Self) HR-06-004-011-001/522 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000542 Credited 15/07/2020   18 KAVITA(Wife) HR-06-004-011-001/520 SC P P P P P P A P P P P 10 309 3090 309 0 3399 IDBI SAMALKHA IBKL0001925 1206004WL000542 Credited 15/07/2020   19 RAVINDER(Self) HR-06-004-011-001/543 OTHER P P P A A A A A A A A 3 309 927 92.7 0 1019.7 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000542 Credited 15/07/2020   20 KANTA(Wife) HR-06-004-011-001/95 SC P P P P P P A P P P P 10 309 3090 309 0 3399 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000542 Credited 15/07/2020   Daily Attendence 20 20 20 19 19 19 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 56423.4 Amount Paid ST 0 Amount Paid Other 7817.7

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

Total Cash payment(In Rs.) Cash 64241.1 Average Per labour 3212.0549

Total man days : 189