Muster Roll No. : 226	Date From : 04/06/2021    Date To : 19/06/2021	Sanction No. : URLANA-205    Sanction Date : 30/04/2021
Work Code : 1206002/IC/1000019843	Work Name : RENOVATION&MAINTAINANCE OF NEW URLANA MINOR FROM RD 0 TO 50500 FOR 2021-22 (1206002/IC/1000019843)

Measurement Book Detail

MB NO.  505        Page NO.  18

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 MADAN(Self) HR-06-002-028-001/35 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000343 Credited 01/07/2021   2 SAPANA(Self) HR-06-002-028-001/399 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000343 Credited 01/07/2021   3 SHREE KRISHAN(Self) HR-06-002-028-001/4 SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000343 Credited 01/07/2021   4 VIDHA(Self) HR-06-002-028-001/50 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000343 Credited 01/07/2021   5 DEVI CHAND(Self) HR-06-002-028-001/81 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000343 Credited 01/07/2021   6 PAWAN(Self) HR-06-002-028-001/82 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIA POST PAYMENTS BANK PANIPAT IPOS0000001 1206002WL000343 Credited 01/07/2021   7 KULDEEP KAUR(Self) HR-06-002-028-001/315 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   8 MANPRIT SINGH(Self) HR-06-002-028-001/309 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAFIDON PSIB0021449 1206002WL000343 Credited 01/07/2021   9 SURENDER SINGH(Self) HR-06-002-028-001/441 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAFIDON PSIB0021449 1206002WL000343 Credited 01/07/2021   10 GURMEET KAUR(Wife) HR-06-002-028-001/441 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAFIDON PSIB0021449 1206002WL000343 Credited 01/07/2021   11 MOHAN LAL(Self) HR-06-002-028-001/457 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000343 Credited 01/07/2021   12 MUKHTYAR SINGH(Self) HR-06-002-028-001/313 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   13 KITABO(Wife) HR-06-002-028-001/81 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   14 SANTRO(Self) HR-06-002-028-001/400 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   15 PREMO DEVI(Self) HR-06-002-028-001/458 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   16 ANIL MASIH(Husband) HR-06-002-028-001/317 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   17 USHA(Wife) HR-06-002-028-001/332 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   18 AMIT KUMAR(Self) HR-06-002-028-001/386 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   19 KULWANT SINGH(Self) HR-06-002-028-001/292 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   20 PREM(Self) HR-06-002-028-001/434 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   21 MANJEET(Self) HR-06-002-028-001/318 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   22 CHARANJEET KAUR(Self) HR-06-002-028-001/449 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   23 GURDEV SINGH(Self) HR-06-002-028-001/424 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   24 KAMLESH(Wife) HR-06-002-028-001/30 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   25 CHINDER KOUR(Self) HR-06-002-028-001/297 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   26 SUNITA(Wife) HR-06-002-028-001/330 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   27 FATTA(Self) HR-06-002-028-001/332 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   28 SUNITA(Wife) HR-06-002-028-001/4 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   29 ROSHNI(Self) HR-06-002-028-001/308 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   30 SONU(Self) HR-06-002-028-001/330 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   31 DAVINDER KAUR(Self) HR-06-002-028-001/311 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   32 KRISHANA(Self) HR-06-002-028-001/44 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   33 MANPREET SINGH(Self) HR-06-002-028-001/283 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   34 RANNO KAUR(Wife) HR-06-002-028-001/292 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   35 JAGBINDER(Husband) HR-06-002-028-001/354 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   36 NITU(Wife) HR-06-002-028-001/390 SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   37 MANPREET(Self) HR-06-002-028-001/317 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   38 NIRMAL KAUR(Wife) HR-06-002-028-001/424 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   39 GURPINDER SINGH(Self) HR-06-002-028-001/307 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   40 SUSHIL KUMAR(Self) HR-06-002-028-001/320 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA ADB SHODAPUR SBIN0003392 1206002WL000343 Credited 01/07/2021   41 RAVI KUMAR(Self) HR-06-002-028-001/336 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   42 DEEPAK(Self) HR-06-002-028-001/440 OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   43 ROHIT(Self) HR-06-002-028-001/438 OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL000343 Credited 01/07/2021   44 GURPREET SINGH(Son) HR-06-002-028-001/449 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC MADLADUA HDFC0002129 1206002WL000343 Credited 01/07/2021   45 BALKAR INGH(Self) HR-06-002-028-001/319 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Madlauda IDIB000M530 1206002WL000343 Credited 02/07/2021   46 AMRIT PAL SINGH(Self) HR-06-002-028-001/289 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 AXIS BANK NARA UTIB0002180 1206002WL000343 Credited 01/07/2021   47 REENA(Wife) HR-06-002-028-001/38 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 AXIS BANK NARA UTIB0002180 1206002WL000343 Credited 01/07/2021   Daily Attendence 47 47 47 47 47 47 0 47 47 47 45 44 43 0 41 39

Category Amount Paid(In Rs.) Amount Paid SC 123480 Amount Paid ST 0 Amount Paid Other 76545

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

Total Cash payment(In Rs.) Cash 200025 Average Per labour 4255.8511

Total man days : 635