Muster Roll No. : 110	Date From : 31/05/2020    Date To : 12/06/2020	Sanction No. : URLANA-324    Sanction Date : 18/05/2020
Work Code : 1206002/IC/1000015037	Work Name : UPROOT. SARKANDA,WEEDS,JHUND&GRASS FROM DOWEL NEW URLANA MINOR RD 0 TO 50250 BEFORE KHARIF 2020 (1206002/IC/1000015037)

Measurement Book Detail

MB NO.  469        Page NO.  49

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 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 KARMBIR(Son) HR-06-002-032-001/214 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9       1206002WL000367 Credited 24/06/2020   2 KULDEEP(Self) HR-06-002-033-001/423 SC P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9       1206002WL000367 Credited 23/06/2020   3 RAMSINGH(Self) HR-06-002-033-001/128 OTHER P P P P P P A P P P P A X 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000367 Credited 23/06/2020   4 RAJESH HR-06-002-033-001/504 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 ICICI BANK MADLAUDA ICIC0002042 1206002WL000367 Credited 23/06/2020   5 SATISH(Husband) HR-06-002-008-001/412 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000367 Credited 24/06/2020   6 ROHIT HR-06-002-008-001/369 SC P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   7 Subash(Self) HR-06-002-033-001/105 SC P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   8 KULDEEP(Self) HR-06-002-008-001/86 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000367 Credited 23/06/2020   9 SATISH(Self) HR-06-002-033-001/202 SC P P P P P P A P P A A A X 8 309 2472 247.2 0 2719.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 23/06/2020   10 SUMER CHAND(Self) HR-06-002-033-001/344 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   11 RAMMEHER(Self) HR-06-002-033-001/385 OTHER P P P P P P A P P P P A X 10 309 3090 309 0 3399 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   12 SATYAWAN(Self) HR-06-002-033-001/391 OTHER P P P P P P A P P P A A X 9 309 2781 278.1 0 3059.1 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 23/06/2020   13 DALBIR(Self) HR-06-002-033-001/392 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 23/06/2020   14 MANRUP HR-06-002-033-001/512 SC P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   15 BALO DEVI HR-06-002-006-001/165 OTHER P P A A A A A A A A A A X 2 309 618 61.8 0 679.8 BANK OF BARODA SSI PANIPAT BARB0SSIPAN 1206002WL000367 Credited 24/06/2020   16 RAKESH(Self) HR-06-002-033-001/455 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 23/06/2020   17 Chap Singh(Son) HR-06-002-033-001/475 OTHER P P P P P P A P P A A A X 8 309 2472 247.2 0 2719.2 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   18 MALKEETA(Brother) HR-06-002-033-001/163 SC P P P P P P A P P P A A X 9 309 2781 278.1 0 3059.1 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 23/06/2020   19 VIKASH(Son) HR-06-002-008-001/121 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000367 Credited 23/06/2020   20 SUMAN(Wife) HR-06-002-008-001/346 SC P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   21 KAMLA DEVI(Wife) HR-06-002-008-001/217 SC P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   22 SUNIL(Son) HR-06-002-033-001/327 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 23/06/2020   23 GEETA(Wife) HR-06-002-008-001/99 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   24 SURENDER HR-06-002-033-001/527 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   25 SURESH(Self) HR-06-002-033-001/248 SC P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   26 ANIL(Son) HR-06-002-033-001/159 SC P P P P A A A A A A A A X 4 309 1236 123.6 0 1359.6 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 23/06/2020   27 NEELAM(Wife) HR-06-002-033-001/128 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   28 AMIT(Son) HR-06-002-033-001/116 SC P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   29 JOGINDER SINGH(Self) HR-06-002-033-001/460 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 23/06/2020   30 SAROJ HR-06-002-033-001/512 SC P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   31 ROSHNI HR-06-002-033-001/167 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   32 Anguri(Wife) HR-06-002-008-001/309 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   33 SONIYA(Self) HR-06-002-008-001/403 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   34 BIMLA(Self) HR-06-002-033-001/466 OTHER P P P P P P A P P P P A X 10 309 3090 309 0 3399 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   35 BABLI(Wife) HR-06-002-008-001/101 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   36 SANTOSH HR-06-002-008-001/492 OTHER X X X X X X X P P P P P X 5 309 1545 154.5 0 1699.5 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   37 REKHA HR-06-002-033-001/527 OTHER P P P P P P A P P P P P X 11 309 3399 339.9 0 3738.9 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000367 Credited 24/06/2020   Daily Attendence 36 36 35 35 34 34 0 35 35 33 31 28 0

Category Amount Paid(In Rs.) Amount Paid SC 40788 Amount Paid ST 0 Amount Paid Other 85654.8

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

Total Cash payment(In Rs.) Cash 126442.8 Average Per labour 3417.3723

Total man days : 372