Muster Roll No. : 721	Date From : 27/02/2021    Date To : 14/03/2021	Sanction No. : 1842    Sanction Date : 24/02/2021
Work Code : 1206004/IC/1000019311	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311)

Measurement Book Detail

MB NO.  143        Page NO.  136

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 BABLI(Wife) HR-06-004-011-001/497 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   2 KRISHANA HR-06-004-011-001/23 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   3 ISHWAR(Self) HR-06-004-011-001/110 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   4 GEETA(Self) HR-06-004-011-001/336 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   5 SHANTI HR-06-004-011-001/343 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   6 Kela(Wife) HR-06-004-011-001/380 OTHER P P P A A A A A A A A A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   7 SUNITA(Wife) HR-06-004-011-001/424 OTHER P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   8 SATNARAYAN(Self) HR-06-004-011-001/449 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   9 POOJA RANI(Wife) HR-06-004-011-001/489 OTHER P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   10 PARMOD KUMAR(Self) HR-06-004-011-001/521 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   11 AMIT(Self) HR-06-004-011-001/625 OTHER P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   12 BABITA(Wife) HR-06-004-011-001/642 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   13 SUMAN(Wife) HR-06-004-011-001/643 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   14 JOGINDER SINGH(Self) HR-06-004-011-001/665 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   15 POOJA DEVI(Wife) HR-06-004-011-001/665 OTHER P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   16 SINHA HR-06-004-011-001/71 SC P P P P P P A P A A A A A A X X 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   17 Neelam(Self) HR-06-004-011-001/592 OTHER P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001922 Credited 03/04/2021   18 PARMOD(Self) HR-06-004-011-001/306 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001922 Credited 03/04/2021   19 RAMESH CHANDER(Self) HR-06-004-017-001/101 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001922 Credited 03/04/2021   20 SANDEEP(Self) HR-06-004-011-001/664 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001922 Credited 03/04/2021   21 Hitesh Kumar(Self) HR-06-004-011-001/403 OTHER P P P P P P A P P X X X X X X X 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001922 Credited 03/04/2021   22 SURENDER(Self) HR-06-004-017-001/103 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001922 Credited 03/04/2021   23 KOMAL(Wife) HR-06-004-011-001/676 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001922 Credited 03/04/2021   24 PARMILA(Wife) HR-06-004-011-001/640 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001922 Credited 03/04/2021   25 PARDEEP(Self) HR-06-004-011-001/622 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001922 Credited 03/04/2021   26 SATBIR(Husband) HR-06-004-011-001/336 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001922 Credited 03/04/2021   27 SONU(Son) HR-06-004-011-001/276 OTHER P P P P X X X X X X X X X X X X 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001922 Credited 03/04/2021   28 JASMER HR-06-004-011-001/5 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001922 Credited 03/04/2021   29 GEETA DEVI(Wife) HR-06-004-011-001/74 SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001922 Credited 03/04/2021   30 Vandana(Self) HR-06-004-011-001/596 OTHER P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001922 Credited 03/04/2021   31 RAJU(Self) HR-06-004-011-001/497 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL001922 Credited 03/04/2021   32 MAHIPAL(Self) HR-06-004-011-001/121 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001922 Credited 31/03/2021   33 MONU(Self) HR-06-004-011-001/534 OTHER P P A A A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001922 Credited 31/03/2021   34 Rajesh(Son) HR-06-004-011-001/355 SC P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 UCO BANK SAMALKHA UCBA0002452 1206004WL001922 Credited 03/04/2021   35 DEVI SINGH(Self) HR-06-004-011-001/466 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA KRISHANPUR, PANIPAT SBIN0008572 1206004WL001922 Credited 03/04/2021   36 JYOTI(Wife) HR-06-004-011-001/556 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 CANARA BANK SAMALKHA CNRB0003232 1206004WL001922 Credited 31/03/2021   37 BIKRAM SINGH(Self) HR-06-004-011-001/642 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001922 Credited 31/03/2021   38 OMKAR(Husband) HR-06-004-011-001/260 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001922 Credited 31/03/2021   39 SUMAN HR-06-004-011-001/67 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001922 Credited 03/04/2021   40 NILAM RANI(Wife) HR-06-004-011-001/478 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001922 Credited 31/03/2021   41 SANJAY(Self) HR-06-004-011-001/533 OTHER P P P P P P A P P X X X X X X X 8 309 2472 0 0 2472 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL001922 Credited 03/04/2021   42 NAVEEN KUMAR(Self) HR-06-004-011-001/676 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL001922 Credited 03/04/2021   43 BABY(Wife) HR-06-004-011-001/184 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 ALLAHABAD BANK SAMALKHA ALLA0212591 1206004WL001922 Credited 03/04/2021   44 Yogesh(Self) HR-06-004-006-001/180 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001922 Credited 03/04/2021   45 NEETU(Wife) HR-06-004-011-001/421 OTHER P P P P P A A A A A A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SONEPAT PUNB0HGB001 1206004WL001922 Credited 31/03/2021   Daily Attendence 45 45 44 43 42 41 0 41 38 33 29 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 44187 Amount Paid ST 0 Amount Paid Other 79722

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

Total Cash payment(In Rs.) Cash 123909 Average Per labour 2753.5334

Total man days : 401