Muster Roll No. : 734	Date From : 16/12/2020    Date To : 31/12/2020	Sanction No. : 2038    Sanction Date : 11/11/2020
Work Code : 1206002/IC/1000018326	Work Name : RENOVATION OF BUTANA BRANCH FROM RD 17492 TO 49792 (1206002/IC/1000018326)

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 14 15 16 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 BIMLA(Self) HR-06-002-028-001/138 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001686 Credited 03/02/2021   2 SATPAL(Self) HR-06-002-028-001/174 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001686 Credited 03/02/2021   3 BALBIR(Self) HR-06-002-028-001/183 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001686 Credited 03/02/2021   4 GINNA DEVI(Wife) HR-06-002-028-001/183 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001686 Credited 03/02/2021   5 SATNAM(Self) HR-06-002-028-001/182 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001686 Credited 03/02/2021   6 BALWAN(Self) HR-06-002-028-001/191 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001686 Credited 03/02/2021   7 GURMEET SINGH(Self) HR-06-002-028-001/189 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001686 Credited 03/02/2021   8 RANDHIR(Husband) HR-06-002-028-001/138 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   9 BALA(Wife) HR-06-002-028-001/209 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   10 SUNITA(Self) HR-06-002-028-001/211 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   11 VINOD KUMAR(Self) HR-06-002-028-001/226 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   12 RAMESH KUMAR(Husband) HR-06-002-028-001/266 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   13 GURNAM SINGH(Self) HR-06-002-028-001/224 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   14 POONAM(Wife) HR-06-002-028-001/226 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   15 POOJA DEVI(Wife) HR-06-002-028-001/217 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   16 BABLI(Wife) HR-06-002-028-001/2 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   17 NIRMAL(Self) HR-06-002-028-001/169 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   18 ROSHANI(Self) HR-06-002-028-001/230 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   19 SURESH KUMAR(Self) HR-06-002-028-001/262 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   20 MENKA(Sister) HR-06-002-028-001/267 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   21 GURMEET SINGH(Husband) HR-06-002-028-001/257 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   22 SEELA(Wife) HR-06-002-028-001/143 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   23 KASHMIR(Self) HR-06-002-028-001/164 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   24 VIRBHAN SINGH(Husband) HR-06-002-028-001/225 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   25 SUBHASH(Self) HR-06-002-028-001/252 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   26 BABLI(Wife) HR-06-002-028-001/169 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   27 GURDEEP KAUR(Wife) HR-06-002-028-001/265 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   28 SAVITA(Self) HR-06-002-028-001/229 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   29 PARVEEN KOOR(Wife) HR-06-002-028-001/189 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   30 SUMITRA KAUR(Wife) HR-06-002-028-001/164 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   31 SUMITRA(Wife) HR-06-002-028-001/18 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   32 KARAN SINGH(Son) HR-06-002-028-001/211 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   33 BALWAN(Husband) HR-06-002-028-001/230 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   34 BALBIR(Self) HR-06-002-028-001/143 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   35 SURAJBHAN(Self) HR-06-002-028-001/209 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   36 RAJBIR(Self) HR-06-002-028-001/234 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   37 BATHARI(Wife) HR-06-002-028-001/191 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   38 SIMRANJEET(Wife) HR-06-002-028-001/182 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   39 KARTAR KAUR(Daughter-in-Law) HR-06-002-028-001/224 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   40 RAJU SINGH(Self) HR-06-002-028-001/251 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   41 SONIA DEVI(Wife) HR-06-002-028-001/251 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   42 VEERO DEVI(Self) HR-06-002-028-001/257 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   43 PARVEEN KUMAR(Self) HR-06-002-028-001/216 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   44 TOTA SINGH(Self) HR-06-002-028-001/265 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   45 MANGAL SINGH(Husband) HR-06-002-028-001/242 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   46 POOJA(Wife) HR-06-002-028-001/252 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   47 RANBIR(Son) HR-06-002-028-001/181 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   48 GURMEET KAUR(Wife) HR-06-002-028-001/258 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   49 SANTRO(Wife) HR-06-002-028-001/225 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   50 SONIA(Self) HR-06-002-028-001/264 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   51 RAVI(Self) HR-06-002-028-001/267 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   52 ASHA(Wife) HR-06-002-028-001/262 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   53 DEEPAK(Self) HR-06-002-028-001/231 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001686 Credited 03/02/2021   54 GURPREET SINGH(Self) HR-06-002-028-001/259 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HDFC MADLADUA HDFC0002129 1206002WL001686 Credited 03/02/2021   55 SANDEEP(Brother) HR-06-002-028-001/231 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HDFC SAFIDON HDFC0001478 1206002WL001686 Credited 03/02/2021   Daily Attendence 55 55 55 55 55 55 0 55 55 55 55 55 55 0 55 55

Category Amount Paid(In Rs.) Amount Paid SC 168714 Amount Paid ST 0 Amount Paid Other 69216

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

Total Cash payment(In Rs.) Cash 237930 Average Per labour 4326

Total man days : 770