Muster Roll No. : 29	Date From : 11/05/2020    Date To : 18/05/2020	Sanction No. : 1206002/2020-2021/10564/AS    Sanction Date : 05/05/2020
Work Code : 1206002011/WH/34527	Work Name : DIG.OF ISHRI WALA POND THIRANA (1206002011/WH/34527)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 SHYAMO DEVI(Wife) HR-06-002-011-001/738 OTHER A A A A A A A A 0 309 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139   2 Mamta(Wife) HR-06-002-011-001/729 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   3 Shila(Self) HR-06-002-011-001/702 OTHER P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK MADLAUDA 47 1206002WL000139 Credited 27/05/2020   4 Krishana(Wife) HR-06-002-011-001/703 OTHER P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   5 Duli Chand(Self) HR-06-002-011-001/707 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   6 Jeswanti(Self) HR-06-002-011-001/708 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   7 Karan Singh(Self) HR-06-002-011-001/709 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   8 Raju(Self) HR-06-002-011-001/721 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   9 Soni(Wife) HR-06-002-011-001/721 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   10 MAMO(Wife) HR-06-002-011-001/747 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   11 RANBIR(Self) HR-06-002-011-001/750 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   12 JAGMATI(Wife) HR-06-002-011-001/756 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   13 USHA(Wife) HR-06-002-011-001/757 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   14 CHAND(Self) HR-06-002-011-001/761 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   15 SANDEEP(Son) HR-06-002-011-001/763 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   16 SUNITA(Wife) HR-06-002-011-001/766 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   17 BINA(Wife) HR-06-002-011-001/774 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   18 DHIRA(Self) HR-06-002-011-001/777 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   19 RAMJAWARI(Self) HR-06-002-011-001/778 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   20 SURESH(Self) HR-06-002-011-001/779 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   21 RAMNIWASH(Self) HR-06-002-011-001/780 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   22 SUNITA(Wife) HR-06-002-011-001/784 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   23 SONU(Son) HR-06-002-011-001/765 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   24 KUSHAM DEVI(Wife) HR-06-002-011-001/788 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   25 SANTOSH(Wife) HR-06-002-011-001/735 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000139 Credited 27/05/2020   26 Sunita(Wife) HR-06-002-011-001/704 OTHER P P P P P P A P 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE MADLAUDA DIST PANIPAT ORBC0101930 1206002WL000749 Credited 12/08/2020   27 RAKHA(Wife) HR-06-002-011-001/772 SC P P P P P P A P 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE MADLAUDA DIST PANIPAT ORBC0101930 1206002WL000139 Credited 27/05/2020   28 DHARMBIR(Self) HR-06-002-011-001/786 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000139 Credited 27/05/2020   29 Angerajo(Wife) HR-06-002-011-001/613 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000139 Credited 27/05/2020   30 NITA(Wife) HR-06-002-011-001/786 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000139 Credited 27/05/2020   31 NEHA HR-06-002-011-001/721 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000139 Credited 27/05/2020   32 SAVITA(Wife) HR-06-002-011-001/761 OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA ASSAN KALAN SBIN0003627 1206002WL000139 Credited 27/05/2020   33 BIRMATI(Wife) HR-06-002-011-001/743 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA ASSAN KALAN SBIN0003627 1206002WL000139 Credited 27/05/2020   34 SAROJ(Wife) HR-06-002-011-001/754 SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000139 Credited 27/05/2020   35 MOHITA(Daughter-in-Law) HR-06-002-011-001/784 OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL000139 Credited 27/05/2020   36 FOOLKUMAR(Son) HR-06-002-011-001/765 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000749 Credited 12/08/2020   37 SANTOSH(Wife) HR-06-002-011-001/760 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000139 Credited 27/05/2020   38 SANKUNTLA(Daughter-in-Law) HR-06-002-011-001/751 OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000139 Credited 27/05/2020   39 Premo Devi(Wife) HR-06-002-011-001/620 OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000470 Credited 09/07/2020   40 LAXMI DEVI(Wife) HR-06-002-011-001/778 OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000139 Credited 27/05/2020   41 KAMLESH(Wife) HR-06-002-011-001/752 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000139 Credited 27/05/2020   42 SUMAN(Daughter-in-Law) HR-06-002-011-001/768 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000139 Credited 27/05/2020   43 RAJWANTI(Daughter-in-Law) HR-06-002-011-001/743 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000139 Credited 27/05/2020   44 KAMLA(Wife) HR-06-002-011-001/744 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000139 Credited 27/05/2020   45 SEEMA(Daughter-in-Law) HR-06-002-011-001/769 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000139 Credited 27/05/2020   46 SATISH(Self) HR-06-002-011-001/764 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000139 Credited 27/05/2020   47 SEELA DEVI(Wife) HR-06-002-011-001/770 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000139 Credited 27/05/2020   48 KUSUM(Daughter) HR-06-002-011-001/735 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000139 Credited 27/05/2020   49 REENA(Daughter-in-Law) HR-06-002-011-001/733 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000139 Credited 27/05/2020   50 AZMER(Son) HR-06-002-011-001/736 OTHER P P P P P P A P 7 309 2163 0 0 2163 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL000139 Credited 27/05/2020   51 Asraf Ali(Self) HR-06-002-011-001/611 OTHER P P P P P P A P 7 309 2163 0 0 2163 INDIAN BANK Madlauda IDIB000M530 1206002WL000749 Credited 12/08/2020   52 RAJINDER(Self) HR-06-002-011-001/734 SC P P P P P P A P 7 309 2163 0 0 2163 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL000139 Credited 27/05/2020   53 REENA(Daughter-in-Law) HR-06-002-011-001/746 SC P P P P P P A P 7 309 2163 0 0 2163 ALLAHABAD BANK MADLAUDA ALLA0212846 1206002WL000139 Credited 27/05/2020   Daily Attendence 52 52 52 52 52 50 0 50

Category Amount Paid(In Rs.) Amount Paid SC 64890 Amount Paid ST 0 Amount Paid Other 46350

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

Total Cash payment(In Rs.) Cash 111240 Average Per labour 2098.8679

Total man days : 360