Muster Roll No. : 102	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 Sheela(Self) HR-06-004-028-001/163 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   2 MEHNDAR HR-06-004-028-001/19 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 KANTA HR-06-004-028-001/19 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   4 SURENDAR(Self) HR-06-004-028-001/28 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   5 ZILE SINGH(Self) HR-06-004-028-001/37 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   6 Amit(Son) HR-06-004-028-001/41 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 PANKAJ(Self) HR-06-004-028-001/56 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   8 SUDESH(Wife) HR-06-004-028-001/223 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 RAJBIR(Self) HR-06-004-028-001/180 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   10 PARAMJIT KAUR(Wife) HR-06-004-028-001/180 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   11 JAIBIR HR-06-004-028-001/20 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   12 ROHIT(Brother) HR-06-004-028-001/175 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   13 POONAM(Wife) HR-06-004-028-001/157 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   14 Pinki Devi(Self) HR-06-004-028-001/156 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   15 RAMEHAR SINGH(Self) HR-06-004-028-001/165 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   16 ANKUSH KUMAR(Self) HR-06-004-028-001/166 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   17 NISHA DEVI(Wife) HR-06-004-028-001/166 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   18 SATPAL(Self) HR-06-004-028-001/167 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   19 RAVI(Son) HR-06-004-028-001/169 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   20 RAMRATI(Self) HR-06-004-028-001/225 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   21 NARESH KUMAR(Self) HR-06-004-028-001/226 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   22 BALWAN(Self) HR-06-004-028-001/41 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   23 SUNITA(Wife) HR-06-004-028-001/41 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   24 SUNITA(Wife) HR-06-004-028-001/228 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   25 SANJEEV(Brother) HR-06-004-028-001/162 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   26 NIRMALA HR-06-004-028-001/20 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 KRIPAL SINGH(Husband) HR-06-004-028-001/213 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   28 VIRENDER(Self) HR-06-004-028-001/222 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 NARESH KUMAR(Self) HR-06-004-028-001/224 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 POONAM(Wife) HR-06-004-028-001/56 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 SUMAN(Self) HR-06-004-028-001/58 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   32 DHARAMBIR(Husband) HR-06-004-028-001/43 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 Ram Mehar(Self) HR-06-004-028-001/160 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   34 Balbir(Self) HR-06-004-028-001/157 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 MONU(Self) HR-06-004-028-001/171 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   36 SANTOSH(Self) HR-06-004-028-001/173 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   37 MAYA(Self) HR-06-004-028-001/181 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   38 MANESH KUMARI(Wife) HR-06-004-028-001/224 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   39 RAJESH(Self) HR-06-004-028-001/228 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   40 SANJAY(Son) HR-06-004-028-001/36 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 SAMALALKHA PUNB0061710 1206004WL000132 Credited 05/06/2021   41 KIRAN(Wife) HR-06-004-028-001/28 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   42 KRISHANA(Wife) HR-06-004-028-001/44 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 SAMALALKHA PUNB0061710 1206004WL000132 Credited 05/06/2021   43 SAROJ(Self) HR-06-004-028-001/213 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 SAMALALKHA PUNB0061710 1206004WL000132 Credited 05/06/2021   44 SAHIL(Self) HR-06-004-028-001/175 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000132 Credited 05/06/2021   45 Jagbir(Self) HR-06-004-028-001/158 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000132 Credited 05/06/2021   46 MAMTA(Wife) HR-06-004-028-001/42 SC X X X X X P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000132 Credited 05/06/2021   47 PARVEEN(Self) HR-06-004-028-001/230 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 Parvesh(Self) HR-06-004-028-001/164 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 Deepak(Self) HR-06-004-028-001/162 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 Samalkha UBIN0823881 1206004WL000132 Credited 05/06/2021   50 ARUN(Self) HR-06-004-028-001/176 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 BABRA MOHALLA, ROHTAK PUNB0300900 1206004WL000132 Credited 05/06/2021   51 SONU(Self) HR-06-004-028-001/179 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   52 SATENDER(Son) HR-06-004-028-001/174 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   53 KALAWATI(Wife) HR-06-004-028-001/43 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   54 VINOD(Self) HR-06-004-028-001/229 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   55 KORPAL(Self) HR-06-004-028-001/227 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   56 Monu(Son) HR-06-004-028-001/158 SC 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   57 Gobind(Self) HR-06-004-028-001/159 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   58 Ravi Kumar(Self) HR-06-004-028-001/161 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   59 RAKESH KUMAR(Self) HR-06-004-028-001/178 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   60 POONAM(Wife) HR-06-004-028-001/226 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 ISRANA SBIN0051343 1206004WL000132 Credited 05/06/2021   Daily Attendence 0 0 0 0 0 60 60 60 60 60 60 0 60 60 60 60

Category Amount Paid(In Rs.) Amount Paid SC 122850 Amount Paid ST 0 Amount Paid Other 66150

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

Total Cash payment(In Rs.) Cash 189000 Average Per labour 3150

Total man days : 600