Muster Roll No. : 867	Date From : 18/02/2021    Date To : 05/03/2021	Sanction No. : 1206002/2020-2021/3227/AS    Sanction Date : 12/02/2021
Work Code : 1206002028/WH/36034	Work Name : DIG.OF POND HASSER WALA PART-2 URLANA KHURD (1206002028/WH/36034)

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 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 SANDEEP(Son) HR-06-002-028-001/42 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326       1206002WL001915 Credited 31/03/2021   2 NEELAM(Daughter-in-Law) HR-06-002-028-001/42 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326       1206002WL001915 Credited 31/03/2021   3 GURUCHARAN SINGH(Self) HR-06-002-028-001/75 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   4 RAJBIR(Self) HR-06-002-028-001/60 OTHER P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   5 RAJESH(Self) HR-06-002-028-001/64-A OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   6 MAGAR SINGH(Self) HR-06-002-028-001/66 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 1206002WL001915 Credited 31/03/2021   7 NABAL(Wife) HR-06-002-028-001/67 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   8 PRITAM KOOR(Self) HR-06-002-028-001/94 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   9 NERASH(Self) HR-06-002-028-001/45 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   10 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 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   11 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 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   12 SHYAM LAL(Father) HR-06-002-028-001/95 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   13 DARSHAN(Self) HR-06-002-028-001/96 SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   14 GURMIT(Self) HR-06-002-028-001/98 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   15 RAJKALI(Self) HR-06-002-028-001/43 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206002WL001915 Credited 31/03/2021   16 SWARAN KAUR(Wife) HR-06-002-028-001/96 SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001915 Credited 31/03/2021   17 SHEELA DEVI(Self) HR-06-002-028-001/418 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   18 DHARA(Self) HR-06-002-028-001/56 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   19 DALBIR(Husband) HR-06-002-028-001/94 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   20 KULVINDER(Self) HR-06-002-028-001/78 SC P A A A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   21 RANI(Wife) HR-06-002-028-001/8 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   22 SAROJ(Wife) HR-06-002-028-001/5 OTHER P P P P P P A P P P P P P A P X 13 309 4017 0 0 4017 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   23 RAJ KAUR(Wife) HR-06-002-028-001/86 SC P A A A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   24 JANGIR SINGH(Self) HR-06-002-028-001/439 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   25 GAGINDERO(Self) HR-06-002-028-001/42 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   26 GURMAZ(Self) HR-06-002-028-001/86 SC P A A A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   27 LAKHA SINGH(Self) HR-06-002-028-001/80 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   28 SULTAN(Husband) HR-06-002-028-001/50 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   29 KASHMIR(Husband) HR-06-002-028-001/42 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   30 PAYARA(Husband) HR-06-002-028-001/9 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   31 SUKHVINDER(Son) HR-06-002-028-001/98 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   32 SAROJ(Wife) HR-06-002-028-001/91 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   33 BABLI(Wife) HR-06-002-028-001/45 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   34 JAGINDRO(Wife) HR-06-002-028-001/95 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   35 KANTA(Wife) HR-06-002-028-001/89 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   36 MHINDER KAUR(Wife) HR-06-002-028-001/66 SC P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   37 KAUSHALYA KAUR(Wife) HR-06-002-028-001/439 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   38 SEEMA(Daughter-in-Law) HR-06-002-028-001/80 SC 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 URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   39 LAKHVINDER KAUR(Wife) HR-06-002-028-001/78 SC P A A A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   40 SUMAN(Wife) HR-06-002-028-001/62 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   41 SUNEHRA SINGH(Husband) HR-06-002-028-001/414 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   42 REETA(Self) HR-06-002-028-001/445 SC 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 URLANA KALAN SBIN0005404 1206002WL001915 Credited 31/03/2021   Daily Attendence 42 38 38 38 38 36 0 34 34 34 34 31 28 0 28 27

Category Amount Paid(In Rs.) Amount Paid SC 121128 Amount Paid ST 0 Amount Paid Other 27192

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

Total Cash payment(In Rs.) Cash 148320 Average Per labour 3531.4285

Total man days : 480