Muster Roll No. : 804	Date From : 02/01/2022    Date To : 12/01/2022	Sanction No. : 1206002/2021-2022/22261/AS    Sanction Date : 29/12/2021
Work Code : 1206002028/LD/1000031201	Work Name : Clearance of Jhud,Congress Grass in Govt. School & Shamshan Ghat PWL no. 62 GP Urlana Khurd. (1206002028/LD/1000031201)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 SAROJ(Wife) HR-06-002-028-001/119 SC P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001325 Credited 24/02/2022   2 BITA(Self) HR-06-002-028-001/124 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001325 Credited 24/02/2022   3 SHYAMO(Self) HR-06-002-028-001/137 SC P P P P P P A P P A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001325 Credited 24/02/2022   4 BIMLA(Self) HR-06-002-028-001/138 SC A A A A A A A A A A A 0 315 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001325   5 OMI DEVI(Self) HR-06-002-028-001/114-A SC P P P P A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001325 Credited 24/02/2022   6 SATPAL(Self) HR-06-002-028-001/174 SC P P P P P P A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001325 Credited 24/02/2022   7 BANTA(Self) HR-06-002-028-001/18 SC P P P P P P A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001325 Credited 24/02/2022   8 SITA DEVI(Daughter-in-Law) HR-06-002-028-001/192 SC P P P P A X X X X X X 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001325 Credited 24/02/2022   9 Krishan(Self) HR-06-002-028-001/2 SC P P P P P P A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001325 Credited 24/02/2022   10 ROSAN(Self) HR-06-002-028-001/20 SC 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 1206002WL0001325 Credited 24/02/2022   11 SAPANA(Self) HR-06-002-028-001/399 SC 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 1206002WL0001325 Credited 24/02/2022   12 MUKESH(Son) HR-06-002-028-001/388 SC P A A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001325 Credited 24/02/2022   13 YASHPAL(Self) HR-06-002-028-001/7 SC 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 1206002WL0001325 Credited 24/02/2022   14 RITA(Wife) HR-06-002-028-001/87 OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001325 Credited 02/04/2022   15 PRITAM KOOR(Self) HR-06-002-028-001/94 SC P P P P P P A P P A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001325 Credited 24/02/2022   16 SANTOSH DEVI(Wife) HR-06-002-028-001/476 SC 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 1206002WL0001325 Credited 24/02/2022   17 SONU(Son) HR-06-002-028-001/114-A SC P P P P A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001325 Credited 24/02/2022   18 POOJA DEVI(Wife) HR-06-002-028-001/217 OTHER P P P P P P A P P X X 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 03/04/2022   19 NILAM(Self) HR-06-002-028-001/223 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 03/04/2022   20 VIKAS(Self) HR-06-002-028-001/271 SC P P P P A A A A A A A 4 315 1260 0 0 1260 UCO BANK MADLOUDA UCBA0003008 1206002WL0001325 Credited 24/02/2022   21 KITABO(Wife) HR-06-002-028-001/81 SC P P P P A A A A A X X 4 315 1260 0 0 1260 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   22 SANTRO(Self) HR-06-002-028-001/400 SC P P P P A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   23 Mahender(Husband) HR-06-002-028-001/264 SC P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   24 NARESH(Son) HR-06-002-028-001/3 SC P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   25 RAJ(Husband) HR-06-002-028-001/22 SC P P P P P A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   26 NIRMAL(Self) HR-06-002-028-001/169 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 04/04/2022   27 RAJJO(Wife) HR-06-002-028-001/322 OTHER P P P P P P A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 03/04/2022   28 PURAN(Self) HR-06-002-028-001/199 SC P A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   29 BHIRA(Husband) HR-06-002-028-001/48-A SC X X X P P A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   30 JANGIR SINGH(Self) HR-06-002-028-001/439 SC P P P A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   31 SURENDER(Self) HR-06-002-028-001/97 SC P A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   32 ANGURI DEVI(Self) HR-06-002-028-001/192 SC P P P P A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   33 SANDEE(Self) HR-06-002-028-001/32 SC P P A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   34 KASHMIR(Self) HR-06-002-028-001/164 SC P P P P P A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   35 POOJA(Wife) HR-06-002-028-001/97 SC P P P P A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   36 VIRBHAN SINGH(Husband) HR-06-002-028-001/225 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 03/04/2022   37 BABLI(Wife) HR-06-002-028-001/60 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 04/04/2022   38 SAROJ(Wife) HR-06-002-028-001/91 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   39 PARKASHA(Father) HR-06-002-028-001/17 SC P P P A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   40 MEENA(Self) HR-06-002-028-001/473 SC P P P A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   41 RAJBIR(Husband) HR-06-002-028-001/220 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 03/04/2022   42 SANTOSH(Wife) HR-06-002-028-001/475 SC P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   43 SUMAN(Daughter-in-Law) HR-06-002-028-001/3 SC P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   44 PUJA(Wife) HR-06-002-028-001/32 SC P P P P A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   45 RANNO KAUR(Wife) HR-06-002-028-001/292 SC P P P P A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   46 KULDEEP(Self) HR-06-002-028-001/296 SC P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   47 ARUN(Son) HR-06-002-028-001/15 SC P A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   48 JAGDISH(Self) HR-06-002-028-001/233 SC P P P A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   49 NEELAM(Self) HR-06-002-028-001/302 OTHER A A A A A A A A A A A 0 315 0 0 0 0 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325   50 AMARJIT(Self) HR-06-002-028-001/301 SC P P P P A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   51 PINKI(Self) HR-06-002-028-001/266 OTHER P P P P X X X X X X X 4 315 1260 0 0 1260 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 03/04/2022   52 NITU(Wife) HR-06-002-028-001/390 SC P P P P P P A P P P A 9 315 2835 0 0 2835 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   53 SANTRO(Wife) HR-06-002-028-001/225 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 03/04/2022   54 SONIA(Self) HR-06-002-028-001/264 SC P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   55 MEERA(Sister) HR-06-002-028-001/339 SC P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   56 KELO DEVI(Wife) HR-06-002-028-001/16 SC P P P P A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   57 JAIDEV(Self) HR-06-002-028-001/481 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL0001325 Credited 24/02/2022   Daily Attendence 54 50 49 45 32 29 0 25 25 11 8

Category Amount Paid(In Rs.) Amount Paid SC 78435 Amount Paid ST 0 Amount Paid Other 24885

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

Total Cash payment(In Rs.) Cash 103320 Average Per labour 1812.6316

Total man days : 328