Muster Roll No. : 161	Date From : 27/05/2021    Date To : 06/06/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019791	Work Name : Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791)

Measurement Book Detail

MB NO.  485        Page NO.  40

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 REKHA HR-06-004-028-001/15 OTHER P P P P P P A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000214 Credited 22/06/2021   2 NEELAM(Wife) HR-06-004-028-001/140 OTHER P P P A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 22/06/2021   3 SATYAWAN HR-06-004-028-001/15 OTHER P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000388 Credited 17/07/2021   4 AJIT(Self) HR-06-004-028-001/143 OTHER P P A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 22/06/2021   5 KANTA(Wife) HR-06-004-028-001/151 SC P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   6 POONAM(Wife) HR-06-004-028-001/157 SC P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   7 Pinki Devi(Self) HR-06-004-028-001/156 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   8 RAMEHAR SINGH(Self) HR-06-004-028-001/165 SC P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   9 ANKUSH KUMAR(Self) HR-06-004-028-001/166 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 22/06/2021   10 NISHA DEVI(Wife) HR-06-004-028-001/166 OTHER P P P P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 22/06/2021   11 RAVI(Son) HR-06-004-028-001/169 SC P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   12 ROHIT(Brother) HR-06-004-028-001/175 SC P P P P P P A P A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   13 RIKI(Wife) HR-06-004-028-001/147 OTHER P P A A A A A A A A A 2 315 630 0 0 630 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000214 Credited 22/06/2021   14 SANJEEV(Brother) HR-06-004-028-001/162 SC P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   15 SUDESH(Wife) HR-06-004-028-001/13 SC P P P A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 21/06/2021   16 DILBAGH SINGH(Self) HR-06-004-028-001/144 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000214 Credited 22/06/2021   17 VIDYA(Wife) HR-06-004-028-001/149 SC P P P P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   18 Ram Mehar(Self) HR-06-004-028-001/160 SC P P P P P P A P P P P 10 315 3150 0 0 3150 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000214 Credited 19/06/2021   19 Balbir(Self) HR-06-004-028-001/157 SC P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   20 RAMKUWAR(Self) HR-06-004-028-001/151 SC P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   21 Manish devi(Wife) HR-06-004-028-001/154 SC P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   22 Sombir(Self) HR-06-004-028-001/155 SC P P P P P A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   23 Reena(Wife) HR-06-004-028-001/155 SC P P P P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   24 MONU(Self) HR-06-004-028-001/171 SC P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   25 SANTOSH(Self) HR-06-004-028-001/173 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 22/06/2021   26 Poonam Devi(Wife) HR-06-004-028-001/162 SC P P P P P P A P P A A 8 315 2520 0 0 2520 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000214 Credited 19/06/2021   27 KISHOR(Self) HR-06-004-028-001/140 OTHER P P P A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 22/06/2021   28 ANKIT(Son) HR-06-004-028-001/145 OTHER P P P P A A A A A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000214 Credited 22/06/2021   29 Jagbir(Self) HR-06-004-028-001/158 SC P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000214 Credited 21/06/2021   30 SAHIL(Self) HR-06-004-028-001/175 SC P P P P P P A P A A A 7 315 2205 0 0 2205 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000214 Credited 21/06/2021   31 PINKI(Self) HR-06-004-028-001/139 OTHER P P P P P P A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 22/06/2021   32 Parvesh(Self) HR-06-004-028-001/164 SC P P P P P P A P A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 19/06/2021   33 Deepak(Self) HR-06-004-028-001/162 SC P P P P P P A P P A A 8 315 2520 0 0 2520 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000214 Credited 19/06/2021   34 ARUN(Self) HR-06-004-028-001/176 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BABRA MOHALLA, ROHTAK PUNB0300900 1206004WL000214 Credited 22/06/2021   35 Ramniwas(Self) HR-06-004-028-001/153 SC P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000214 Credited 19/06/2021   36 Sandeep(Son) HR-06-004-028-001/160 SC P P P P P A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 19/06/2021   37 SUNITA(Self) HR-06-004-028-001/145 OTHER P P P P P P A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 22/06/2021   38 SONU(Self) HR-06-004-028-001/147 OTHER P P P A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 22/06/2021   39 VIRENDER(Husband) HR-06-004-028-001/145 OTHER P P P P P P A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 22/06/2021   40 SONU(Self) HR-06-004-028-001/150 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 22/06/2021   41 Monu(Son) HR-06-004-028-001/158 SC P P P P P P A A A A A 6 315 1890 0 0 1890 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000214 Credited 19/06/2021   42 Gobind(Self) HR-06-004-028-001/159 SC P P P P P A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 19/06/2021   43 Ravi Kumar(Self) HR-06-004-028-001/161 SC P P P P A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000214 Credited 19/06/2021   44 SATPAL NATH(Husband) HR-06-004-028-001/131 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 HDFC ISRANA HDFC0001730 1206004WL000214 Credited 22/06/2021   Daily Attendence 44 44 42 38 33 27 0 14 11 4 4

Category Amount Paid(In Rs.) Amount Paid SC 52605 Amount Paid ST 0 Amount Paid Other 29610

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

Total Cash payment(In Rs.) Cash 82215 Average Per labour 1868.5227

Total man days : 261