Muster Roll No. : 83	Date From : 23/05/2020    Date To : 02/06/2020	Sanction No. : 58/2020    Sanction Date : 23/04/2020
Work Code : 1206004011/IC/1000013721	Work Name : Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)

Measurement Book Detail

MB NO.  508        Page NO.  71

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 KEWAL(Son) HR-06-004-011-001/392 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399       1206004WL000236 Credited 10/06/2020   2 RAJPAL(Self) HR-06-004-011-001/307 OTHER 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 1206004WL000236 Credited 10/06/2020   3 MANISH(Self) HR-06-004-011-001/318 OTHER 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 1206004WL000236 Credited 10/06/2020   4 RAMPHAL(Self) HR-06-004-011-001/33 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 1206004WL000236 Credited 10/06/2020   5 KAMLI(Self) HR-06-004-011-001/338 OTHER 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 1206004WL000236 Credited 10/06/2020   6 RAMPHAL(Self) HR-06-004-011-001/357 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 1206004WL000236 Credited 10/06/2020   7 MUNNI DEVI HR-06-004-011-001/36 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 1206004WL000236 Credited 10/06/2020   8 SAMSHER SINGH(Self) HR-06-004-011-001/360 OTHER 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 1206004WL000236 Credited 10/06/2020   9 SAROJ(Wife) HR-06-004-011-001/360 OTHER 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 1206004WL000236 Credited 10/06/2020   10 VIRBALA(Wife) HR-06-004-011-001/363 OTHER 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 1206004WL000236 Credited 10/06/2020   11 Janara(Self) HR-06-004-011-001/374 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 1206004WL000236 Credited 10/06/2020   12 Rajender(Self) HR-06-004-011-001/377 OTHER 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 1206004WL000236 Credited 10/06/2020   13 PREETI(Wife) HR-06-004-011-001/401 OTHER 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 1206004WL000236 Credited 10/06/2020   14 LICHMAN(Son) HR-06-004-011-001/35 SC P P P P P P A P P P P 10 309 3090 309 0 3399 IDBI SAMALKHA IBKL0001925 1206004WL000236 Credited 10/06/2020   15 SANJAY KUMAR(Son) HR-06-004-011-001/416 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 YES BANK LTD. SAMALKHA, HARYANA YESB0000174 1206004WL000236 Credited 10/06/2020   16 Hitesh Kumar(Self) HR-06-004-011-001/403 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000236 Credited 10/06/2020   17 RAVI(Son) HR-06-004-011-001/411 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000236 Credited 10/06/2020   18 RAMESH KUMAR(Self) HR-06-004-011-001/424 OTHER P P P P P P A A A A A 6 309 1854 185.4 0 2039.4 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000236 Credited 10/06/2020   19 MUKESH(Husband) HR-06-004-011-001/308 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000236 Credited 10/06/2020   20 RANVIR SINGH(Self) HR-06-004-011-001/401 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000236 Credited 10/06/2020   21 ANITA(Daughter-in-Law) HR-06-004-011-001/416 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000236 Credited 10/06/2020   22 Parmila(Wife) HR-06-004-011-001/370 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000236 Credited 10/06/2020   23 Ramesh(Self) HR-06-004-011-001/370 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000236 Credited 10/06/2020   24 RAVINDER KUMAR(Self) HR-06-004-011-001/422 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000236 Credited 10/06/2020   25 LAKHMI CHAND(Self) HR-06-004-011-001/363 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000236 Credited 10/06/2020   26 HANIP(Husband) HR-06-004-011-001/331 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000236 Credited 10/06/2020   27 Krishna(Wife) HR-06-004-011-001/374 SC P P P P P P A P P P P 10 309 3090 309 0 3399 CORPORATION BANK SAMALKHA CORP0001713 1206004WL000236 Credited 10/06/2020   28 Anju Rani(Wife) HR-06-004-011-001/403 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 IDBI SAMALKHA IBKL0001925 1206004WL000236 Credited 10/06/2020   29 MUNISH(Son) HR-06-004-011-001/36 SC P P P P P P A P P P P 10 309 3090 309 0 3399 IDBI SAMALKHA IBKL0001925 1206004WL000236 Credited 10/06/2020   30 AMIT(Son) HR-06-004-011-001/338 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000236 Credited 10/06/2020   31 NIRMALA(Wife) HR-06-004-011-001/33 SC P P P P P P A P P P P 10 309 3090 309 0 3399 CANARA BANK SAMALKHA CNRB0003232 1206004WL000236 Credited 10/06/2020   32 SURESH(Self) HR-06-004-011-001/425 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000236 Credited 10/06/2020   33 OMA(Self) HR-06-004-011-001/419 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000236 Credited 10/06/2020   34 GEETA(Wife) HR-06-004-011-001/413 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000236 Credited 10/06/2020   35 BANSI LAL(Self) HR-06-004-011-001/413 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000236 Credited 10/06/2020   36 BIMLA DEVI(Daughter-in-Law) HR-06-004-011-001/35 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000236 Credited 10/06/2020   37 Rranbir Singh(Self) HR-06-004-011-001/375 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000236 Credited 10/06/2020   38 SUNIL(Son) HR-06-004-011-001/363 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000236 Credited 10/06/2020   39 RAJPAL(Self) HR-06-004-011-001/303 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000236 Credited 10/06/2020   40 NANO(Wife) HR-06-004-011-001/303 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000236 Credited 10/06/2020   41 KRISHAN(Self) HR-06-004-011-001/304 SC P P P P P P A P P P P 10 309 3090 309 0 3399 INDIAN OVERSEAS BANK PANIPAT IOBA0002864 1206004WL000236 Credited 10/06/2020   42 GUDDI(Wife) HR-06-004-011-001/304 SC P P P P P P A P P P P 10 309 3090 309 0 3399 INDIAN OVERSEAS BANK PANIPAT IOBA0002864 1206004WL000236 Credited 10/06/2020   43 VIKRAM(Son) HR-06-004-011-001/308 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000236 Credited 10/06/2020   44 RAMKUMAR(Husband) HR-06-004-011-001/312 OTHER P P P P P P A P P A A 8 309 2472 247.2 0 2719.2 UNION BANK OF INDIA PANIPAT MAIN UBIN0536971 1206004WL000236 Credited 10/06/2020   45 ANKUSH(Son) HR-06-004-011-001/415 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000236 Credited 10/06/2020   46 KRISHNA(Wife) HR-06-004-011-001/357 SC P P P P P P A P P P P 10 309 3090 309 0 3399 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000236 Credited 10/06/2020   47 MANIL(Self) HR-06-004-011-001/409 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000236 Credited 10/06/2020   48 JOGINDER(Self) HR-06-004-011-001/429 SC P P P P P P A P P P P 10 309 3090 309 0 3399 INDIAN BANK Samalkha IDIB000S551 1206004WL000236 Credited 10/06/2020   Daily Attendence 48 48 48 48 48 48 0 47 47 46 46

Category Amount Paid(In Rs.) Amount Paid SC 64581 Amount Paid ST 0 Amount Paid Other 96531.6

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

Total Cash payment(In Rs.) Cash 161112.6 Average Per labour 3356.5127

Total man days : 474