Muster Roll No. : 99	Date From : 11/05/2021    Date To : 26/05/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019791	Work Name : Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791)

Measurement Book Detail

MB NO.  485        Page NO.  32

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 SATNARAYAN(Self) HR-06-004-011-001/449 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000132 Credited 05/06/2021   2 ANGREJO DEVI(Wife) HR-06-004-011-001/47 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000132 Credited 05/06/2021   3 SONU CHOPRA(Son) HR-06-004-011-001/474 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000132 Credited 05/06/2021   4 DEVI(Wife) HR-06-004-011-001/475 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000132 Credited 05/06/2021   5 SONIA(Wife) HR-06-004-011-001/501 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000132 Credited 05/06/2021   6 SANDEEP(Self) HR-06-004-011-001/510 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000132 Credited 05/06/2021   7 PARMOD KUMAR(Self) HR-06-004-011-001/521 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000132 Credited 05/06/2021   8 NAJREEN KHATUN(Wife) HR-06-004-011-001/553 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000132 Credited 05/06/2021   9 BEETA(Self) HR-06-004-011-001/6 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000132 Credited 05/06/2021   10 SANJAY KUMAR(Son) HR-06-004-011-001/416 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 YES BANK LTD. SAMALKHA, HARYANA YESB0000174 1206004WL000132 Credited 05/06/2021   11 SANDEEP CHOPRA(Son) HR-06-004-011-001/474 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000132 Credited 05/06/2021   12 Subhash(Self) HR-06-004-011-001/603 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000132 Credited 05/06/2021   13 SURAJBHAN(Self) HR-06-004-011-001/530 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000132 Credited 05/06/2021   14 JAI BHAGWAN(Self) HR-06-004-011-001/47 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000132 Credited 05/06/2021   15 Hitesh Kumar(Self) HR-06-004-011-001/403 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000132 Credited 05/06/2021   16 VIKASH(Son) HR-06-004-011-001/417 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000132 Credited 05/06/2021   17 SUNIL KUMAR(Self) HR-06-004-011-001/501 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000132 Credited 05/06/2021   18 ANIL KUMAR(Self) HR-06-004-011-001/500 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000132 Credited 05/06/2021   19 SUNDERPAL(Self) HR-06-004-011-001/481 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000132 Credited 05/06/2021   20 SURESH(Self) HR-06-004-011-001/455 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000132 Credited 05/06/2021   21 ROHTASH(Self) HR-06-004-011-001/456 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000132 Credited 05/06/2021   22 BARU RAM JOGI(Self) HR-06-004-011-001/457 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000132 Credited 05/06/2021   23 RAVI(Son) HR-06-004-011-001/411 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000132 Credited 05/06/2021   24 RAJENDER SINGH(Self) HR-06-004-011-001/496 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000132 Credited 05/06/2021   25 BALRAJ(Husband) HR-06-004-011-001/412 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000132 Credited 05/06/2021   26 KARISHAN KUMAR(Self) HR-06-004-011-001/417 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000132 Credited 05/06/2021   27 SHIV KUMAR(Father) HR-06-004-011-001/419 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000132 Credited 05/06/2021   28 SACHIN(Self) HR-06-004-011-001/536 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000132 Credited 05/06/2021   29 Sandeep(Self) HR-06-004-011-001/617 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000132 Credited 05/06/2021   30 PARDEEP(Self) HR-06-004-011-001/622 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000132 Credited 05/06/2021   31 RANBIR(Self) HR-06-004-011-001/432 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000132 Credited 05/06/2021   32 RAVINDER KUMAR(Self) HR-06-004-011-001/422 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000132 Credited 05/06/2021   33 JASMER HR-06-004-011-001/5 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000132 Credited 05/06/2021   34 SUDESH(Wife) HR-06-004-011-001/566 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000132 Credited 05/06/2021   35 Rajbir Singh(Self) HR-06-004-011-001/612 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000132 Credited 05/06/2021   36 MANISHA(Wife) HR-06-004-011-001/525 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1206004WL000132 Credited 05/06/2021   37 Anju Rani(Wife) HR-06-004-011-001/403 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 IDBI SAMALKHA IBKL0001925 1206004WL000132 Credited 05/06/2021   38 ANKIT(Son) HR-06-004-011-001/623 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 UCO BANK SAMALKHA UCBA0002452 1206004WL000132 Credited 05/06/2021   39 SURESH(Self) HR-06-004-011-001/425 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000132 Credited 05/06/2021   40 MUKESH(Self) HR-06-004-011-001/426 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000132 Credited 05/06/2021   41 GEETA(Wife) HR-06-004-011-001/413 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000132 Credited 05/06/2021   42 NIRMALA(Wife) HR-06-004-011-001/417 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000132 Credited 05/06/2021   43 BANSI LAL(Self) HR-06-004-011-001/413 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000132 Credited 05/06/2021   44 MAHENDER(Self) HR-06-004-011-001/438 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000132 Credited 05/06/2021   45 AZAD SINGH(Self) HR-06-004-011-001/470 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000132 Credited 05/06/2021   46 MOHAN(Self) HR-06-004-011-001/627 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000132 Credited 05/06/2021   47 SUNITA(Wife) HR-06-004-011-001/46 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000132 Credited 05/06/2021   48 KAMAL(Son) HR-06-004-011-001/438 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000132 Credited 05/06/2021   49 PARDEEP(Son) HR-06-004-011-001/426 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000132 Credited 05/06/2021   50 SANJAY(Self) HR-06-004-011-001/533 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000132 Credited 07/06/2021   51 RAM NIWAS(Self) HR-06-004-011-001/554 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000132 Credited 05/06/2021   52 MEHAR SINGH(Self) HR-06-004-011-001/525 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000132 Credited 05/06/2021   53 ANKUSH(Son) HR-06-004-011-001/415 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000132 Credited 05/06/2021   54 BIRMATI(Wife) HR-06-004-011-001/398 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000132 Credited 05/06/2021   55 SHEELA DEVI(Wife) HR-06-004-011-001/477 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 HDFC PANIPAT HDFC0000171 1206004WL000132 Credited 05/06/2021   56 Sandeep Kumar(Self) HR-06-004-011-001/591 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 BANDHAN BANK LIMITED PANIPAT BDBL0001341 1206004WL000132 Credited 05/06/2021   57 MANIL(Self) HR-06-004-011-001/409 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000132 Credited 05/06/2021   58 SAIF ALI(Self) HR-06-004-011-001/552 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000132 Credited 05/06/2021   59 NEETU(Wife) HR-06-004-011-001/421 OTHER X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SONEPAT PUNB0HGB001 1206004WL000132 Credited 05/06/2021   Daily Attendence 0 0 0 0 0 59 59 59 59 59 59 0 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 53550 Amount Paid ST 0 Amount Paid Other 132300

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

Total Cash payment(In Rs.) Cash 185850 Average Per labour 3150

Total man days : 590