Muster Roll No. : 476	Date From : 10/11/2020    Date To : 25/11/2020	Sanction No. : 1050-1    Sanction Date : 03/11/2020
Work Code : 1206004/IC/1000017884	Work Name : Repair and maintenance by internal Clearance of Samalkha Disty from RD 0 to 26238 before (1206004/IC/1000017884)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Vipin(Self) HR-06-004-011-001/598 OTHER P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781       1206004WL001426 Credited 04/12/2020   2 USHA RANI(Wife) HR-06-004-011-001/555 SC P P P P P P A P P P P A A A A X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001426 Credited 04/12/2020   3 DIKSHA(Wife) HR-06-004-011-001/509 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001426 Credited 04/12/2020   4 SUMAN(Wife) HR-06-004-011-001/515 SC P P A A A A A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001426 Credited 04/12/2020   5 PREMO(Self) HR-06-004-011-001/524 SC P P A A A X X X X X X X X X X X 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001426 Credited 04/12/2020   6 KARAMBIR(Self) HR-06-004-011-001/14 SC P A A A A A A X X X X X X X X X 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001426 Credited 04/12/2020   7 ASHOK(Self) HR-06-004-011-001/195 SC P P P P P P A P P P P A X X X X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001426 Credited 04/12/2020   8 TEJPAL(Self) HR-06-004-011-001/258 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001426 Credited 04/12/2020   9 MEENA DEVI(Self) HR-06-004-011-001/283 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 1206004WL001426 Credited 04/12/2020   10 RAJBALA HR-06-004-011-001/48 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001426 Credited 04/12/2020   11 ANNU(Self) HR-06-004-011-001/644 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 1206004WL001426 Credited 04/12/2020   12 sanjay(Son) HR-06-004-011-001/277 OTHER P P P P P P A P P P X X X X X X 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001426 Credited 04/12/2020   13 SUMITRA(Wife) HR-06-004-011-001/518 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 1206004WL001426 Credited 04/12/2020   14 RAMPATI HR-06-004-011-001/39 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 IDBI PANIPAT IBKL0000121 1206004WL001426 Credited 04/12/2020   15 K B(Son) HR-06-004-011-001/176 SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001426 Credited 04/12/2020   16 DILSHAD(Self) HR-06-004-011-001/542 OTHER P P P P P P A A A A X X X X X X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001426 Credited 04/12/2020   17 SOMI(Self) HR-06-004-011-001/273 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001426 Credited 04/12/2020   18 RAJESH(Self) HR-06-004-011-001/214 OTHER P P P P P P A P P P P A A A X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001426 Credited 04/12/2020   19 Rajbala(Self) HR-06-004-011-001/619 SC P P A A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001426 Credited 04/12/2020   20 ANWAR KHAN(Self) HR-06-004-011-001/641 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001426 Credited 04/12/2020   21 SAVITRI(Wife) HR-06-004-011-001/506 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001426 Credited 04/12/2020   22 Satbir(Self) HR-06-004-011-001/172 SC P P P P P P A P P X X X X X X X 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001426 Credited 04/12/2020   23 MUBARIQ(Self) HR-06-004-011-001/645 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001426 Credited 04/12/2020   24 DHARAMBIR(Self) HR-06-004-015-001/292 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001426 Credited 04/12/2020   25 SONU CHOPRA(Brother) HR-06-004-011-001/281 SC P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001426 Credited 04/12/2020   26 VIJAY(Self) HR-06-004-011-001/215 OTHER P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001426 Credited 04/12/2020   27 SURESH(Self) HR-06-004-011-001/255 SC P P P A A A A A A A A A A A X X 3 309 927 0 0 927 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001426 Credited 04/12/2020   28 SHEELA(Wife) HR-06-004-011-001/211 SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001426 Credited 04/12/2020   29 BHOOP SINGH(Self) HR-06-004-011-001/63 SC P P P A A A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001426 Credited 04/12/2020   30 ANAND KUMAR(Self) HR-06-004-011-001/557 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001426 Credited 04/12/2020   31 MUNIA(Wife) HR-06-004-015-001/292 OTHER P P P P X X X X X X X X X X X X 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001426 Credited 04/12/2020   32 SUNIL KUMARI(Wife) HR-06-004-011-001/487 SC P P P A A A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001426 Credited 04/12/2020   33 Sunny(Self) HR-06-004-011-001/618 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001426 Credited 04/12/2020   34 RAJBIR(Self) HR-06-004-011-001/546 OTHER P P P A A A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001426 Credited 04/12/2020   35 Kavita(Wife) HR-06-004-011-001/21 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 INDUSIND BANK LTD. MACHHROULI INDB0000659 1206004WL001426 Credited 04/12/2020   36 BOHTI(Wife) HR-06-004-011-001/492 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 IDBI SAMALKHA IBKL0001925 1206004WL001426 Credited 04/12/2020   37 SAVITRI KUMAR(Wife) HR-06-004-011-001/508 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 IDBI SAMALKHA IBKL0001925 1206004WL001426 Credited 04/12/2020   38 KAVITA(Wife) HR-06-004-011-001/520 SC P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 IDBI SAMALKHA IBKL0001925 1206004WL001426 Credited 04/12/2020   39 BIJENDER CHOPRA(Self) HR-06-004-011-001/427 SC P P P P P P A X X X X X X X X X 6 309 1854 0 0 1854 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001426 Credited 04/12/2020   40 RAM NIWAS(Son) HR-06-004-011-001/140 SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001426 Credited 04/12/2020   Daily Attendence 40 39 36 32 31 30 0 26 26 23 20 13 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 73233 Amount Paid ST 0 Amount Paid Other 35535

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

Total Cash payment(In Rs.) Cash 108768 Average Per labour 2719.2

Total man days : 352