Muster Roll No. : 597	Date From : 10/12/2021    Date To : 25/12/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019848	Work Name : Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848)

Measurement Book Detail

MB NO.  507        Page NO.  167

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 REENA(Self) HR-06-004-026-001/181 OTHER P P A P P P P P P A P P A P P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001236 Credited 05/01/2022   2 JAGVANTI(Wife) HR-06-004-011-001/77 SC A A A P P P P P P A P P P P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001236 Credited 25/02/2022   3 RANI DEVI HR-06-004-011-001/91 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001236 Credited 24/02/2022   4 DIKSHA(Wife) HR-06-004-011-001/509 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001236 Credited 24/02/2022   5 SUMAN(Wife) HR-06-004-011-001/515 SC P P A P P P P A A A A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001236 Credited 24/02/2022   6 POOJA(Wife) HR-06-004-011-001/519 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001236 Credited 24/02/2022   7 USHA RANI(Wife) HR-06-004-011-001/555 SC P A A P A P P P P A A P P P P P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001236 Credited 24/02/2022   8 MANOJ(Self) HR-06-004-011-001/661 SC P A A P A P A P P A P P P P A P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001236 Credited 24/02/2022   9 KAPIL(Son) HR-06-004-011-001/96 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206004WL0001236 Credited 25/02/2022   10 KRISHAN LAL HR-06-004-011-001/61 SC A A A A A A A A A A A P A P P X 3 315 945 0 0 945 IDBI PANIPAT IBKL0000121 1206004WL0001236 Credited 24/02/2022   11 DINESH KUMAR(Self) HR-06-004-011-001/654 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001236 Credited 24/02/2022   12 DILSHAD(Self) HR-06-004-011-001/542 OTHER A P A P P P P P P A P P A P P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001236 Credited 06/01/2022   13 TINKU(Son) HR-06-004-011-001/51 SC A P A P P P P P P A P A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001236 Credited 24/02/2022   14 SURAJ(Self) HR-06-004-011-001/688 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001236 Credited 24/02/2022   15 ASLAM(Self) HR-06-004-011-001/702 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001236 Credited 06/01/2022   16 SOHAN HR-06-004-011-001/93 SC P P A P P P P P P A X X X X X X 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001236 Credited 25/02/2022   17 Rajbala(Self) HR-06-004-011-001/619 SC A A A A A A A A A A A A A A P P 2 315 630 0 0 630 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001236 Credited 24/02/2022   18 LOKINDRA(Self) HR-06-004-011-001/545 SC P P A P P P P P X X X X X X X X 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 24/02/2022   19 Sandeep(Self) HR-06-004-011-001/617 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 06/01/2022   20 MUBARIQ(Self) HR-06-004-011-001/645 OTHER P P A P P P P P P A X X X X X X 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 06/01/2022   21 SAMSHAD(Self) HR-06-004-011-001/652 OTHER P P A P P P P P X X X X X X X X 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 06/01/2022   22 AJAY(Self) HR-06-004-011-001/667 SC P P A P P P P P X X X X X X X X 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 24/02/2022   23 MUKESH(Self) HR-06-004-011-001/668 SC P P A P P P P P X X X X X X X X 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 24/02/2022   24 RAJNISH(Husband) HR-06-004-011-001/669 SC A P A P P P P P P A P P P P P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 24/02/2022   25 SAVITRI(Wife) HR-06-004-011-001/506 SC A A A A P P P P P A P P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 24/02/2022   26 SANTOSH DEVI(Wife) HR-06-004-011-001/92 SC A A A A A A A A A A P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 24/02/2022   27 MONI(Son) HR-06-004-011-001/703 OTHER P P A P P P P A P A P P P P P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 06/01/2022   28 KAMAL CHOPRA(Self) HR-06-004-011-001/695 SC A A A A A A A A A A A A A P P P 3 315 945 0 0 945 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 24/02/2022   29 AJAY CHOPRA(Self) HR-06-004-011-001/701 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 24/02/2022   30 Sangeeta(Self) HR-06-004-011-001/620 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 24/02/2022   31 AAJAD HR-06-004-015-001/40 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL0001236 Credited 25/02/2022   32 DHARAMBIR(Self) HR-06-004-015-001/292 OTHER A A A P P P P P P A P P P P P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 06/01/2022   33 BADAL(Self) HR-06-004-011-001/523 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 24/02/2022   34 ANITA DEVI(Self) HR-06-004-011-001/651 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 24/02/2022   35 SHAMSHER HR-06-004-011-001/50 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 25/02/2022   36 PRIYANKA(Wife) HR-06-004-011-001/512 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 24/02/2022   37 ANAND KUMAR(Self) HR-06-004-011-001/557 OTHER P P A P A P P P P A A P P P P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 06/01/2022   38 PARMOD(Self) HR-06-004-011-001/522 OTHER P P A P P P P P X X X X X X X X 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 06/01/2022   39 PRITAM(Self) HR-06-004-011-001/505 SC A A A P P P P P A A A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL0001236 Credited 24/02/2022   40 Sunny(Self) HR-06-004-011-001/618 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001236 Credited 24/02/2022   41 BABLI DEVI(Wife) HR-06-004-011-001/660 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001236 Credited 24/02/2022   42 RADHA(Self) HR-06-004-011-001/704 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 IDBI SAMALKHA IBKL0001925 1206004WL0001236 Credited 24/02/2022   43 RAVINDER(Self) HR-06-004-011-001/658 SC A A A P P P P P P A P P P P P P 12 315 3780 0 0 3780 IDBI SAMALKHA IBKL0001925 1206004WL0001236 Credited 24/02/2022   44 SAVITRI KUMAR(Wife) HR-06-004-011-001/508 SC P P A P P P A A A A A A A A A A 5 315 1575 0 0 1575 IDBI SAMALKHA IBKL0001925 1206004WL0001236 Credited 24/02/2022   45 KAVITA(Wife) HR-06-004-011-001/520 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 IDBI SAMALKHA IBKL0001925 1206004WL0001236 Credited 24/02/2022   46 BOHTI(Wife) HR-06-004-011-001/492 SC A A A A A P P P P A A P P P P P 9 315 2835 0 0 2835 IDBI SAMALKHA IBKL0001925 1206004WL0001236 Credited 24/02/2022   47 RAVINDER(Self) HR-06-004-011-001/543 OTHER P P A P P P P P P A P P X X X X 10 315 3150 0 0 3150 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0001236 Credited 05/01/2022   48 Anju(Self) HR-06-004-026-001/145 SC P P A P P P P P P A P P A P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001236 Credited 24/02/2022   49 DARSHAN(Self) HR-06-004-026-001/173 OTHER P P A P P P P P P A P P A P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001236 Credited 24/02/2022   50 PINKI(Self) HR-06-004-026-001/180 OTHER P P A P P P P P P A P P A P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001236 Credited 05/01/2022   51 Sanjana(Self) HR-06-004-026-001/144 OTHER P P A P P P P P P A P P A P P P 13 315 4095 0 0 4095 UCO BANK MAHAWATI UCBA0002612 1206004WL0001236 Credited 24/02/2022   52 ARUN RATHI(Self) HR-06-004-015-001/325 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001236 Credited 05/01/2022   53 Noshad(Self) HR-06-004-011-001/599 OTHER P P A P P P P P P A P P X X X X 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001236 Credited 05/01/2022   54 DAYANAND(Son) HR-06-004-011-001/60 SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001236 Credited 24/02/2022   55 SAROJ DEVI(Self) HR-06-004-011-001/666 SC P P A P P P P P X X X X X X X X 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001236 Credited 24/02/2022   56 Priya(Self) HR-06-004-028-001/250 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0001236 Credited 24/02/2022   57 PARKASHI(Wife) HR-06-004-011-001/656 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA II CNRB0019676 1206004WL0001236 Credited 05/01/2022   Daily Attendence 44 45 0 50 48 52 50 49 43 0 39 43 34 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 133560 Amount Paid ST 0 Amount Paid Other 62685

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

Total Cash payment(In Rs.) Cash 196245 Average Per labour 3442.8948

Total man days : 623