Muster Roll No. : 794	Date From : 20/12/2021    Date To : 04/01/2022	Sanction No. : URLANA1019    Sanction Date : 26/06/2021
Work Code : 1206002/DP/1000010546	Work Name : RAISING OF NURSERIES OF TALL PLANTS 2021-22 URLANA KALAN (1206002/DP/1000010546)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Dholi(Self) HR-06-002-033-001/22148 OTHER 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 1206002WL0001288 Credited 23/02/2022   2 KRISHAN(Self) HR-06-002-028-001/5 OTHER 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 1206002WL0001288 Credited 23/02/2022   3 Beer Bhan HR-06-002-018-001/40 OTHER 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 1206002WL0001288 Credited 23/02/2022   4 MAI CHAND HR-06-002-018-001/54 OTHER 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 1206002WL0001288 Credited 23/02/2022   5 MESHARA(Self) HR-06-002-028-001/113 OTHER 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 1206002WL0001288 Credited 23/02/2022   6 JOGINDER(Self) HR-06-002-028-001/116 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 1206002WL0001288 Credited 24/02/2022   7 PARKASH(Self) HR-06-002-028-001/29 OTHER P P P P P P A X X X X X X X X X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001288 Credited 23/02/2022   8 KRISHAN(Son) HR-06-002-004-001/139 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001288 Credited 23/02/2022   9 RAJPATI(Self) HR-06-002-004-001/181 OTHER 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 1206002WL0001288 Credited 23/02/2022   10 SEELA(Self) HR-06-002-004-001/545 OTHER 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 1206002WL0001288 Credited 23/02/2022   11 PINKI(Self) HR-06-002-004-001/808 OTHER 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 1206002WL0001288 Credited 23/02/2022   12 JAGBIR(Self) HR-06-002-018-001/1 OTHER 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 1206002WL0001288 Credited 23/02/2022   13 Baru(Self) HR-06-002-018-001/2 OTHER 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 1206002WL0001288 Credited 23/02/2022   14 BABLI RANI(Self) HR-06-002-004-001/748 OTHER 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 1206002WL0001288 Credited 23/02/2022   15 PINKI HR-06-002-004-001/650 OTHER 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 1206002WL0001288 Credited 23/02/2022   16 MUKESH(Self) HR-06-002-018-001/83 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 YES BANK LTD. MADLAUDA, HARYANA YESB0000820 1206002WL0001288 Credited 23/02/2022   17 RAMESH(Self) HR-06-002-004-001/718 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001288 Credited 23/02/2022   18 RAMKALI(Self) HR-06-002-003-001/117 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL0001288 Credited 23/02/2022   19 RAJESH(Self) HR-06-002-018-001/154 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 1206002WL0001288 Credited 23/02/2022   20 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 1206002WL0001288 Credited 23/02/2022   21 SUNIL(Son) HR-06-002-033-001/145 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001288 Credited 23/02/2022   22 Mukesh(Brother) HR-06-002-033-001/22148 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001288 Credited 23/02/2022   23 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 1206002WL0001288 Credited 24/02/2022   24 SONU(Self) HR-06-002-004-001/810 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 1206002WL0001288 Credited 24/02/2022   25 VIJAY(Self) HR-06-002-033-001/156 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001288 Credited 23/02/2022   26 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 1206002WL0001288 Credited 24/02/2022   27 BHIRA(Husband) HR-06-002-028-001/48-A 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 1206002WL0001288 Credited 24/02/2022   28 SUNIL HR-06-002-018-001/54 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 1206002WL0001288 Credited 23/02/2022   29 RAHUL(Son) HR-06-002-004-001/415 OTHER P P P P P P A P P A A X X X X X 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001288 Credited 23/02/2022   30 JOGINDER HR-06-002-033-001/511 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001288 Credited 24/02/2022   31 INDER SINGH(Self) HR-06-002-004-001/471 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 1206002WL0001288 Credited 24/02/2022   32 MEENU DEVI(Self) HR-06-002-033-001/596 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001288 Credited 24/02/2022   33 RAJO DEVI(Self) HR-06-002-033-001/599 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001288 Credited 24/02/2022   34 ANIL KUMAR(Husband) HR-06-002-018-001/223 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 1206002WL0001288 Credited 23/02/2022   35 Kamlesh(Wife) HR-06-002-018-001/2 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 1206002WL0001288 Credited 23/02/2022   36 MAHENDRO HR-06-002-004-001/471 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 1206002WL0001288 Credited 24/02/2022   37 SEEMA(Wife) HR-06-002-004-001/575 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 1206002WL0001288 Credited 23/02/2022   38 MAHABIR(Self) HR-06-002-004-001/183 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 1206002WL0001288 Credited 23/02/2022   39 AZAD(Son) HR-06-002-004-001/488 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 1206002WL0001288 Credited 23/02/2022   40 Premo(Self) HR-06-002-018-001/10 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 1206002WL0001288 Credited 23/02/2022   41 Sunita Devi HR-06-002-018-001/33 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 1206002WL0001288 Credited 23/02/2022   42 KRISHNA DEVI HR-06-002-033-001/511 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001288 Credited 24/02/2022   43 RANI DEVI(Wife) HR-06-002-018-001/1 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 1206002WL0001288 Credited 23/02/2022   44 SHEETAL DEVI(Self) HR-06-002-033-001/598 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0001288 Credited 24/02/2022   45 POOJA(Self) HR-06-002-018-001/223 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL0001288 Credited 23/02/2022   46 NATHA RAM(Self) HR-06-002-018-001/118 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 1206002WL0001288 Credited 23/02/2022   47 ZILE SINGH(Husband) HR-06-002-018-001/140 OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001288 Credited 23/02/2022   48 SHEETAL(Self) HR-06-002-004-001/809 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 1206002WL0001288 Credited 23/02/2022   49 SUDESH HR-06-002-004-001/666 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 1206002WL0001288 Credited 23/02/2022   50 REKHA DEVI HR-06-002-004-001/663 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 1206002WL0001288 Credited 23/02/2022   51 AMAN HR-06-002-004-001/381 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 1206002WL0001288 Credited 23/02/2022   52 NISHU(Son) HR-06-002-004-001/524 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 1206002WL0001288 Credited 23/02/2022   53 ROSHAN KUMAR(Husband) HR-06-002-028-001/221 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 1206002WL0001288 Credited 23/02/2022   54 KULDEEP(Self) HR-06-002-004-001/690 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 1206002WL0001288 Credited 23/02/2022   55 MONU RANI(Self) HR-06-002-004-001/794 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 1206002WL0001288 Credited 23/02/2022   56 DEEPAK(Self) HR-06-002-028-001/440 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 1206002WL0001288 Credited 23/02/2022   57 RAMPHAL(Husband) HR-06-002-018-001/232 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL0001288 Credited 23/02/2022   58 MANPREET(Wife) HR-06-002-004-001/810 SC P P P P P P A P P P P X X X X X 10 315 3150 0 0 3150 HDFC SAFIDON HDFC0001478 1206002WL0001288 Credited 24/02/2022   59 MANGARAM(Self) HR-06-002-018-001/107 SC 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 1206002WL0001288 Credited 24/02/2022   Daily Attendence 59 59 59 59 58 58 0 57 57 55 55 53 52 0 52 52

Category Amount Paid(In Rs.) Amount Paid SC 59535 Amount Paid ST 0 Amount Paid Other 187740

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

Total Cash payment(In Rs.) Cash 247275 Average Per labour 4191.1016

Total man days : 785