Muster Roll No. : 489	Date From : 26/10/2021    Date To : 05/11/2021	Sanction No. : 1206004/2020-2021/20845/AS    Sanction Date : 17/08/2020
Work Code : 1206004011/LD/1000022780	Work Name : Devlopment of Stadium Ground (1206004011/LD/1000022780)

Measurement Book Detail

MB NO.  1        Page NO.  183

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 SHEELA(Wife) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P P A P P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001059 Credited 20/11/2021   2 HAKAM(Self) HR-06-004-006-001/92 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001059 Credited 18/11/2021   3 SUMAN JANGRA(Self) HR-06-004-001-001/147 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 IDBI SAMALKHA IBKL0001925 1206004WL001059 Credited 18/11/2021   4 JAGBIR SINGH(Self) HR-06-004-020-001/205 SC P P P P P A P P P P P 10 315 3150 0 0 3150 UCO BANK SAMALKHA UCBA0002452 1206004WL001059 Credited 08/12/2021   5 JYOTI(Wife) HR-06-004-020-001/205 SC P P P P P A P P P P P 10 315 3150 0 0 3150 UCO BANK SAMALKHA UCBA0002452 1206004WL001059 Credited 08/12/2021   6 BHARTI(Self) HR-06-004-001-001/164 SC P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001059 Credited 08/12/2021   7 JISAN(Son) HR-06-004-006-001/92 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001059 Credited 18/11/2021   8 KAJAL(Wife) HR-06-004-001-001/141 SC P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001059 Credited 18/11/2021   9 PARVEEN KUMAR(Self) HR-06-004-016-001/251 SC P P P P P A P P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL001059 Credited 08/12/2021   10 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001059 Credited 08/12/2021   11 TONI(Son) HR-06-004-001-001/76 SC P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001059 Credited 18/11/2021   12 MONI(Son) HR-06-004-001-001/76 SC P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001059 Credited 18/11/2021   13 BALWAN(Self) HR-06-004-001-001/145 SC P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001059 Credited 08/12/2021   14 VIKRAM SINGH(Self) HR-06-004-001-001/141 SC P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001059 Credited 18/11/2021   15 SHEETAL(Self) HR-06-004-001-001/163 SC P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001059 Credited 08/12/2021   16 MAMTA(Wife) HR-06-004-001-001/145 SC P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001059 Credited 08/12/2021   17 NEERAJ(Wife) HR-06-004-016-001/251 SC P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL001059 Credited 08/12/2021   18 SAJID(Self) HR-06-004-006-001/204 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL001059 Credited 18/11/2021   19 KHALID(Self) HR-06-004-006-001/203 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL001059 Credited 18/11/2021   20 SANNO(Wife) HR-06-004-006-001/203 OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL001059 Credited 18/11/2021   Daily Attendence 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 40950 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 63000 Average Per labour 3150

Total man days : 200