Muster Roll No. : 810	Date From : 16/03/2021    Date To : 26/03/2021	Sanction No. : 1842    Sanction Date : 24/02/2021
Work Code : 1206004/IC/1000019311	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311)

Measurement Book Detail

MB NO.  143        Page NO.  159

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 SANTRO HR-06-004-011-001/31 SC X X P P P P A P P P P 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002065 Credited 28/04/2021   2 Kela(Wife) HR-06-004-011-001/380 OTHER X X P P P P A P P P P 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002065 Credited 28/04/2021   3 SUNITA(Wife) HR-06-004-011-001/424 OTHER X X P P P A A X X X X 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002065 Credited 28/04/2021   4 POOJA RANI(Wife) HR-06-004-011-001/489 OTHER X X P P P P A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002065 Credited 28/04/2021   5 AMIT(Self) HR-06-004-011-001/625 OTHER X X P P P P A P P P P 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002065 Credited 28/04/2021   6 SUMAN(Wife) HR-06-004-011-001/643 OTHER X X P P P P A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002065 Credited 28/04/2021   7 JOGINDER SINGH(Self) HR-06-004-011-001/665 OTHER X X P P P P A P P A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002065 Credited 28/04/2021   8 POOJA DEVI(Wife) HR-06-004-011-001/665 OTHER X X P P P P A P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002065 Credited 28/04/2021   9 SURENDAR(Self) HR-06-004-028-001/28 SC X X P P P P A P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002065 Credited 28/04/2021   10 RAMESH CHANDER(Self) HR-06-004-017-001/101 OTHER X X P P P P A P P P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002065 Credited 28/04/2021   11 SANDEEP(Self) HR-06-004-011-001/664 OTHER X X P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002065 Credited 28/04/2021   12 Vikash Kumar(Self) HR-06-004-017-001/125 SC X X P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002065 Credited 28/04/2021   13 NARESH KUMAR(Self) HR-06-004-017-001/174 SC X X P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002065 Credited 28/04/2021   14 JYOTI(Wife) HR-06-004-017-001/187 SC X X P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002065 Credited 28/04/2021   15 SURENDER(Self) HR-06-004-017-001/103 OTHER X X P P P P A P P P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002065 Credited 28/04/2021   16 Rakesh(Self) HR-06-004-017-001/116 OTHER X X P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002065 Credited 28/04/2021   17 DARIYA SINGH(Self) HR-06-004-011-001/637 OTHER X X P P P P A P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002065 Credited 28/04/2021   18 SUNITA(Wife) HR-06-004-011-001/637 OTHER X X P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002065 Credited 28/04/2021   19 Anil(Husband) HR-06-004-028-001/98 OTHER X X P P P P A A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL002065 Credited 28/04/2021   20 SAHAB SINGH HR-06-004-028-001/11 SC X X P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL002065 Credited 28/04/2021   21 DHARMESH(Husband) HR-06-004-028-001/106 SC X X P P P P X X X X X 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL002065 Credited 28/04/2021   22 SHISHPAL(Self) HR-06-004-028-001/108 SC X X P P P P X X X X X 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL002065 Credited 28/04/2021   23 MUKESH(Husband) HR-06-004-011-001/308 SC X X P P P P A P P X X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL002065 Credited 28/04/2021   24 ANITA(Self) HR-06-004-011-001/414 OTHER X X P P P P A P P P P 8 309 2472 0 0 2472 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL002065 Credited 28/04/2021   25 DHARAMBIR(Husband) HR-06-004-028-001/43 OTHER X X P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL002065 Credited 28/04/2021   26 Balbir(Self) HR-06-004-028-001/157 SC X X P P P P A P P X X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL002065 Credited 28/04/2021   27 SANTOSH(Self) HR-06-004-028-001/173 OTHER X X P P P A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL002065 Credited 28/04/2021   28 GEETA DEVI(Wife) HR-06-004-011-001/74 SC X X P P P P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL002065 Credited 28/04/2021   29 ASHOK KUMAR(Self) HR-06-004-017-001/187 SC X X P P P P A A A A A 4 309 1236 0 0 1236 UCO BANK SAMALKHA UCBA0002452 1206004WL002065 Credited 28/04/2021   30 ARUN(Self) HR-06-004-028-001/176 OTHER X X P P P P X X X X X 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BABRA MOHALLA, ROHTAK PUNB0300900 1206004WL002065 Credited 28/04/2021   31 PARTAP(Husband) HR-06-004-028-001/86 SC X X P P P P A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL002065 Credited 28/04/2021   32 Sonia(Self) HR-06-004-017-001/128 SC X X P P P P A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL002065 Credited 28/04/2021   33 JYOTI(Wife) HR-06-004-011-001/556 SC X X P P P P A P P P P 8 309 2472 0 0 2472 CANARA BANK SAMALKHA CNRB0003232 1206004WL002065 Credited 28/04/2021   34 BIKRAM SINGH(Self) HR-06-004-011-001/642 OTHER X X P P P P A P P P P 8 309 2472 0 0 2472 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002065 Credited 28/04/2021   35 Deepak(Self) HR-06-004-017-001/117 OTHER X X P P P A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002065 Credited 28/04/2021   36 Rishpal(Self) HR-06-004-017-001/115 OTHER X X P P A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002065 Credited 28/04/2021   37 BABITA(Wife) HR-06-004-017-001/95 SC X X P P P A A A A A A 3 309 927 0 0 927 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002065 Credited 28/04/2021   38 Noshad(Self) HR-06-004-011-001/599 OTHER X X P P P P A P P P P 8 309 2472 0 0 2472 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL002065 Credited 28/04/2021   39 SUMAN HR-06-004-011-001/67 SC X X P P P P A P P P X 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002065 Credited 28/04/2021   40 NILAM RANI(Wife) HR-06-004-011-001/478 SC X X P P P P A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL002065 Credited 28/04/2021   41 Ravi Kumar(Self) HR-06-004-028-001/161 SC X X P P P P A X X X X 4 309 1236 0 0 1236 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL002065 Credited 28/04/2021   42 RAM NIWAS(Self) HR-06-004-011-001/554 OTHER X X P P P P A P P P P 8 309 2472 0 0 2472 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL002065 Credited 28/04/2021   43 Anika(Wife) HR-06-004-017-001/125 SC X X P P P P A A A A A 4 309 1236 0 0 1236 INDIAN BANK Chulkana IDIB000C618 1206004WL002065 Credited 28/04/2021   44 POONAM DEVI(Wife) HR-06-004-027-001/131 OTHER X X P P P P A P P P P 8 309 2472 0 0 2472 CANARA BANK DEHRA CNRB0006393 1206004WL002065 Credited 28/04/2021   45 NEETU(Wife) HR-06-004-011-001/421 OTHER X X P P P A A X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SONEPAT PUNB0HGB001 1206004WL002065 Credited 28/04/2021   Daily Attendence 0 0 45 45 44 39 0 18 15 12 11

Category Amount Paid(In Rs.) Amount Paid SC 29355 Amount Paid ST 0 Amount Paid Other 41406

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

Total Cash payment(In Rs.) Cash 70761 Average Per labour 1572.4667

Total man days : 229