Muster Roll No. : 757	Date From : 13/12/2021    Date To : 23/12/2021	Sanction No. : 1206002/2021-2022/19928/AS    Sanction Date : 29/10/2021
Work Code : 1206002033/LD/1000030323	Work Name : CLEARANCE OF JHUND,CONGRESS GRASS ETC IN SAMSHAN&STADIUM ATAWALA (1206002033/LD/1000030323)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Balwan(Self) HR-06-002-033-001/110 SC P P P A A P A A A P A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001254 Credited 24/02/2022   2 Rajpal(Self) HR-06-002-033-001/122 SC P P P P P A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001254 Credited 24/02/2022   3 SANGEETA(Wife) HR-06-002-033-001/347 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL0001254 Credited 05/01/2022   4 LALCHAND(Self) HR-06-002-033-001/327 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   5 SURESH(Self) HR-06-002-033-001/347 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   6 SURJA(Self) HR-06-002-033-001/240 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   7 JAIBIR(Son) HR-06-002-033-001/240 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   8 MURTI(Wife) HR-06-002-033-001/127 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   9 RAMNIWASH(Self) HR-06-002-033-001/167 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   10 ROHTASH(Self) HR-06-002-033-001/171 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 24/02/2022   11 KRISHANA(Self) HR-06-002-033-001/155 SC P P A A A A A A A A A 2 315 630 0 0 630 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 24/02/2022   12 NARESH(Self) HR-06-002-033-001/194 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   13 SUNITA DEVI(Self) HR-06-002-033-001/416 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 24/02/2022   14 DHARMBIR(Self) HR-06-002-033-001/429 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   15 GOPAL SHARMA HR-06-002-033-001/531 OTHER P P P P P P A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   16 JASMER HR-06-002-033-001/532 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   17 KRISHAN(Self) HR-06-002-033-001/544 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   18 KARMBIR(Self) HR-06-002-033-001/555 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   19 KULDEEP(Self) HR-06-002-033-001/264 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001640 Credited 25/10/2022   20 SUNITA(Wife) HR-06-002-033-001/135 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 24/02/2022   21 NEERAJ HR-06-002-033-001/532 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL0001254 Credited 05/01/2022   22 DHARMPAL(Self) HR-06-002-033-001/390 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   23 RAMESH(Self) HR-06-002-033-001/135 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 24/02/2022   24 RAMEHAR(Self) HR-06-002-033-001/174 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL0001254 Credited 24/02/2022   25 RANI DEVI(Wife) HR-06-002-033-001/242 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 24/02/2022   26 PALE RAM(Self) HR-06-002-033-001/211 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001348 Credited 02/04/2022   27 SUMAN DEVI(Self) HR-06-002-033-001/542 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   28 PREMO HR-06-002-033-001/514 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 24/02/2022   29 RAJNISH(Self) HR-06-002-033-001/386 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   30 RAGBIR(Father) HR-06-002-033-001/347 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001348 Credited 02/04/2022   31 SURESH(Self) HR-06-002-033-001/248 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 24/02/2022   32 NEELAM(Wife) HR-06-002-033-001/128 OTHER P P P P A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   33 Manjeet(Son) HR-06-002-033-001/122 SC P P P P P P A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 24/02/2022   34 SURAJMAL(Self) HR-06-002-033-001/534 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 24/02/2022   35 JIVAN(Son) HR-06-002-033-001/200 SC P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL0001254 Credited 24/02/2022   36 RADHA(Self) HR-06-002-033-001/559 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL0001254 Credited 05/01/2022   37 RAJO DEVI(Wife) HR-06-002-033-001/320 SC P P P P P P A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 24/02/2022   38 SATYAWAN(Self) HR-06-002-033-001/425 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   39 KARMBIR(Self) HR-06-002-033-001/259 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   40 Beer Bhan(Son) HR-06-002-033-001/22147 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 24/02/2022   41 MUNNI(Wife) HR-06-002-033-001/126 OTHER A A A P P P A A A P A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   42 BIRO HR-06-002-033-001/194 OTHER P P A A A A A A A A A 2 315 630 0 0 630 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   43 BEENA(Self) HR-06-002-033-001/541 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   44 VIKAS HR-06-002-033-001/530 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   45 USHA HR-06-002-033-001/510 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   46 ANKIT HR-06-002-033-001/516 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 24/02/2022   47 BALKAR(Son) HR-06-002-033-001/257 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001254 Credited 24/02/2022   48 BARU RAM(Self) HR-06-002-033-001/184 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 05/01/2022   49 ISHWER(Self) HR-06-002-033-001/200 SC P P P P P P A P P A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001254 Credited 24/02/2022   50 ISHWANTI HR-06-002-033-001/517 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA CBD BELAPUR CBIN0283154 1206002WL0001254 Credited 05/01/2022   51 MAHA SINGH(Husband) HR-06-002-033-001/157 SC P P P A A A A A A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001645 Credited 25/10/2022   Daily Attendence 50 50 48 47 46 45 0 40 40 37 35

Category Amount Paid(In Rs.) Amount Paid SC 51345 Amount Paid ST 0 Amount Paid Other 86625

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

Total Cash payment(In Rs.) Cash 137970 Average Per labour 2705.2942

Total man days : 438