Muster Roll No. : 564	Date From : 16/12/2020    Date To : 26/12/2020	Sanction No. : 1050-2    Sanction Date : 14/10/2020
Work Code : 1206004/IC/1000017889	Work Name : Repair and maintenance by internal clearance of 1-L smk minor from rd 0 to 55890 before Rabi 2020 (1206004/IC/1000017889)

Measurement Book Detail

MB NO.  92        Page NO.  125

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 ISHWAR(Self) HR-06-004-011-001/110 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001640 Credited 03/02/2021   2 GEETA HR-06-004-011-001/353 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001640 Credited 03/02/2021   3 SATNARAYAN(Self) HR-06-004-011-001/449 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001640 Credited 03/02/2021   4 PARMOD KUMAR(Self) HR-06-004-011-001/521 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001640 Credited 03/02/2021   5 BABITA(Wife) HR-06-004-011-001/642 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001640 Credited 03/02/2021   6 PARMOD(Self) HR-06-004-011-001/306 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001640 Credited 03/02/2021   7 Hitesh Kumar(Self) HR-06-004-011-001/403 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001640 Credited 03/02/2021   8 SOMBIR(Son) HR-06-004-011-001/3 SC P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001640 Credited 03/02/2021   9 SHANTI HR-06-004-028-001/11 SC P P P P P P A P P A A 8 309 2472 0 0 2472 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001640 Credited 03/02/2021   10 DHARMESH(Husband) HR-06-004-028-001/106 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001640 Credited 03/02/2021   11 ANKUSH KUMAR(Self) HR-06-004-028-001/166 OTHER P P X X X X X X X X X 2 309 618 0 0 618 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001640 Credited 03/02/2021   12 PARDEEP(Self) HR-06-004-011-001/622 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001640 Credited 03/02/2021   13 ANKIT(Son) HR-06-004-011-001/639 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001640 Credited 03/02/2021   14 KUSAM(Daughter-in-Law) HR-06-004-028-001/97 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001640 Credited 03/02/2021   15 MUKESH(Husband) HR-06-004-011-001/308 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001640 Credited 03/02/2021   16 SATBIR(Husband) HR-06-004-011-001/336 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001640 Credited 03/02/2021   17 SUNITA(Self) HR-06-004-011-001/639 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001640 Credited 03/02/2021   18 Balbir(Self) HR-06-004-028-001/157 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001640 Credited 03/02/2021   19 KIRAN(Wife) HR-06-004-028-001/28 SC P P P P P P A P P P A 9 309 2781 0 0 2781 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001640 Credited 03/02/2021   20 KRISHANA(Wife) HR-06-004-028-001/44 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001640 Credited 03/02/2021   21 Sandeep(Self) HR-06-004-011-001/616 OTHER P P P P P P A P X X X 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE SAMALALKHA ORBC0100617 1206004WL001640 Credited 03/02/2021   22 ANJU(Wife) HR-06-004-028-001/86 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001640 Credited 03/02/2021   23 Leena(Wife) HR-06-004-028-001/161 SC P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001640 Credited 03/02/2021   24 MAHIPAL(Self) HR-06-004-011-001/121 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001640 Credited 03/02/2021   25 Rajesh(Son) HR-06-004-011-001/355 SC P P P P P P A P P P P 10 309 3090 0 0 3090 UCO BANK SAMALKHA UCBA0002452 1206004WL001640 Credited 04/02/2021   26 RAJESH(Son) HR-06-004-006-001/1 SC P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001640 Credited 03/02/2021   27 BIKRAM SINGH(Self) HR-06-004-011-001/642 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001640 Credited 03/02/2021   28 Noshad(Self) HR-06-004-011-001/599 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001640 Credited 03/02/2021   29 OMKAR(Husband) HR-06-004-011-001/260 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001640 Credited 03/02/2021   30 REENA DEVI(Wife) HR-06-004-011-001/638 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA GHASAULI CBIN0282629 1206004WL001640 Credited 03/02/2021   31 KALAWATI(Wife) HR-06-004-028-001/43 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001640 Credited 03/02/2021   32 NILAM RANI(Wife) HR-06-004-011-001/478 SC P P P A A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001640 Credited 03/02/2021   33 SANJAY(Self) HR-06-004-011-001/533 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL001640 Credited 03/02/2021   34 ANIL KUMAR(Self) HR-06-004-011-001/638 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001640 Credited 03/02/2021   35 SHEELA DEVI(Wife) HR-06-004-011-001/477 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HDFC PANIPAT HDFC0000171 1206004WL001640 Credited 03/02/2021   36 BABY(Wife) HR-06-004-011-001/184 SC P P P P P P A P P P P 10 309 3090 0 0 3090 ALLAHABAD BANK SAMALKHA ALLA0212591 1206004WL001640 Credited 03/02/2021   37 NEETU(Wife) HR-06-004-011-001/421 OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SONEPAT PUNB0HGB001 1206004WL001640 Credited 03/02/2021   Daily Attendence 37 37 36 35 34 34 0 34 33 31 29

Category Amount Paid(In Rs.) Amount Paid SC 49131 Amount Paid ST 0 Amount Paid Other 55929

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

Total Cash payment(In Rs.) Cash 105060 Average Per labour 2839.4595

Total man days : 340