Muster Roll No. : 417	Date From : 13/09/2021    Date To : 28/09/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019847	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847)

Measurement Book Detail

MB NO.  507        Page NO.  112

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 VIKASH(Son) HR-06-004-006-001/68 OTHER X P P P P P A P P P A A A A A A 8 315 2520 0 0 2520 PUNJAB & SIND BANK G.T.ROAD PANIPAT PSIB0000226 1206004WL000881 Credited 08/10/2021   2 RAMESH(Self) HR-06-004-006-001/176 OTHER X P P P P P A P X X X X X X X X 6 315 1890 0 0 1890 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000881 Credited 08/10/2021   3 ANKIT(Grandson) HR-06-004-006-001/19 OTHER X P P P P P A P P P A A A A A A 8 315 2520 0 0 2520 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000881 Credited 08/10/2021   4 RAJU(Self) HR-06-004-006-001/190 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000881 Credited 08/10/2021   5 SANGEETA HR-06-004-006-001/10 SC X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000881 Credited 08/10/2021   6 VIJAY(Son) HR-06-004-006-001/130 OTHER X P P P P P A P P P A A A A A X 8 315 2520 0 0 2520 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000881 Credited 08/10/2021   7 KHATIJA(Wife) HR-06-004-006-001/146 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000881 Credited 08/10/2021   8 SAROJ HR-06-004-006-001/17 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000881 Credited 08/10/2021   9 SUSHIL(Self) HR-06-004-006-001/213 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000881 Credited 08/10/2021   10 AJAY(Son) HR-06-004-006-001/77 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   11 NOSHAD(Self) HR-06-004-006-001/59 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL000881 Credited 08/10/2021   12 SHERU(Self) HR-06-004-006-001/66 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL000881 Credited 08/10/2021   13 RAMESHWAR(Self) HR-06-004-006-001/68 OTHER X P P P P P A P A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   14 BIMLA(Self) HR-06-004-006-001/81 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   15 MADAN(Self) HR-06-004-006-001/91 OTHER X P P P P X X X X X X X X X X X 4 315 1260 0 0 1260 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   16 MEHMOOB(Self) HR-06-004-006-001/157 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   17 MAHENDAR HR-06-004-006-001/10 SC X P P P P P A P P P A A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL000881 Credited 08/10/2021   18 Geeta(Wife) HR-06-004-006-001/147 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 ICICI BANK KIWANA ICIC0002128 1206004WL000881 Credited 08/10/2021   19 Maya(Self) HR-06-004-005-001/235 SC X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 INDIAN BANK Chulkana IDIB000C618 1206004WL000881 Credited 08/10/2021   20 Satbir Singh(Self) HR-06-004-005-001/244 SC X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 INDIAN BANK Chulkana IDIB000C618 1206004WL000881 Credited 08/10/2021   21 ALIMOHMAD(Self) HR-06-004-006-001/140 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000881 Credited 08/10/2021   22 AFSANA(Wife) HR-06-004-006-001/140 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000881 Credited 08/10/2021   23 SAKIL(Son) HR-06-004-006-001/78 OTHER X P P P P P A P P A A A A A A A 7 315 2205 0 0 2205 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000881 Credited 08/10/2021   24 Kanta devi(Self) HR-06-004-006-001/182 SC X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000881 Credited 08/10/2021   25 Raj Rani(Self) HR-06-004-006-001/185 SC X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000881 Credited 08/10/2021   26 SHAMSHER(Self) HR-06-004-006-001/98 OTHER X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   27 BEERO(Wife) HR-06-004-006-001/44 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL000881 Credited 08/10/2021   28 NAVAB(Son) HR-06-004-006-001/90 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   29 RAJESH(Son) HR-06-004-006-001/1 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   30 KRISHANA(Wife) HR-06-004-006-001/100 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   31 GEETA(Wife) HR-06-004-006-001/166 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   32 ASHOK(Self) HR-06-004-006-001/175 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   33 NEELAM(Wife) HR-06-004-006-001/213 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   34 KRISHANA DEVI HR-06-004-006-001/27 SC X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   35 KAPIL(Self) HR-06-004-006-001/214 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000881 Credited 08/10/2021   36 RAMCHANDER(Self) HR-06-004-006-001/209 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   37 Hamid(Son) HR-06-004-006-001/191 OTHER X P P P P P A P P X X X X X X X 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   38 ARJUN(Son) HR-06-004-006-001/100 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   39 USHA RANI(Wife) HR-06-004-006-001/210 OTHER X P P P P P A P P P P X X X X X 9 315 2835 0 0 2835 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   40 PARVEEN(Self) HR-06-004-006-001/106 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000881 Credited 08/10/2021   41 ZILLO(Self) HR-06-004-006-001/132 OTHER X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   42 Bhoop Singh(Self) HR-06-004-006-001/184 SC X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000881 Credited 08/10/2021   43 ASHOK KUMAR(Self) HR-06-004-006-001/210 OTHER X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000881 Credited 08/10/2021   44 VAKIL(Son) HR-06-004-006-001/78 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000881 Credited 08/10/2021   45 Bimla(Self) HR-06-004-005-001/254 SC X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 INDIAN BANK Chulkana IDIB000C618 1206004WL000881 Credited 08/10/2021   46 Sonia(Self) HR-06-004-005-001/234 SC X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 INDIAN BANK Chulkana IDIB000C618 1206004WL000881 Credited 08/10/2021   47 Pooja(Wife) HR-06-004-005-001/240 SC X P P P P P A P P P A A A A A A 8 315 2520 0 0 2520 INDIAN BANK Chulkana IDIB000C618 1206004WL000881 Credited 08/10/2021   48 SURESH(Wife) HR-06-004-005-001/244 SC X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 INDIAN BANK Chulkana IDIB000C618 1206004WL000881 Credited 08/10/2021   49 Vinod(Self) HR-06-004-005-001/240 SC X P P P P P A P P P A A A A A A 8 315 2520 0 0 2520 INDIAN BANK Chulkana IDIB000C618 1206004WL000881 Credited 08/10/2021   50 Pawan(Self) HR-06-004-005-001/251 SC X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 INDIAN BANK Chulkana IDIB000C618 1206004WL000881 Credited 08/10/2021   51 Sonu(Self) HR-06-004-005-001/253 SC X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 INDIAN BANK Chulkana IDIB000C618 1206004WL000881 Credited 08/10/2021   52 Geeta(Self) HR-06-004-005-001/233 SC X P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 INDIAN BANK Chulkana IDIB000C618 1206004WL000881 Credited 08/10/2021   53 NURI(Wife) HR-06-004-006-001/152 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000881 Credited 08/10/2021   54 JULFANA(Wife) HR-06-004-006-001/151 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000881 Credited 09/10/2021   55 LIYAKAT(Self) HR-06-004-006-001/165 OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000881 Credited 09/10/2021   56 ANITA(Self) HR-06-004-006-001/125 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000881 Credited 08/10/2021   57 Ramjano(Self) HR-06-004-006-001/191 OTHER X P P P P P A P P P P P A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000881 Credited 09/10/2021   58 SUNDER(Husband) HR-06-004-006-001/125 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000881 Credited 09/10/2021   59 RASIDA(Self) HR-06-004-006-001/143 OTHER X P P P P P A P P P A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000881 Credited 09/10/2021   60 PRATAP(Self) HR-06-004-006-001/147 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000881 Credited 09/10/2021   61 VIJENDER(Self) HR-06-004-006-001/128 OTHER X P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000881 Credited 08/10/2021   Daily Attendence 0 61 61 61 61 60 0 60 58 56 49 33 32 0 32 31

Category Amount Paid(In Rs.) Amount Paid SC 57960 Amount Paid ST 0 Amount Paid Other 148365

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

Total Cash payment(In Rs.) Cash 206325 Average Per labour 3382.377

Total man days : 655