Muster Roll No. : 470	Date From : 02/10/2021    Date To : 17/10/2021	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.  124

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 SARBATI(Wife) HR-06-004-011-001/167 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 08/12/2021   2 GEETA(Wife) HR-06-004-011-001/241 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 08/12/2021   3 DINESH(Self) HR-06-004-011-001/302 OTHER P P P P P P A P P P P X X X X X 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 27/10/2021   4 SATNARAYAN(Self) HR-06-004-011-001/449 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 27/10/2021   5 DEVI(Wife) HR-06-004-011-001/475 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 27/10/2021   6 SANDEEP(Self) HR-06-004-011-001/510 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 08/12/2021   7 PARMOD KUMAR(Self) HR-06-004-011-001/521 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 27/10/2021   8 SUMAN(Wife) HR-06-004-011-001/643 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 27/10/2021   9 ANITA RANI(Self) HR-06-004-011-001/685 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 08/12/2021   10 GEETA(Self) HR-06-004-011-001/687 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 27/10/2021   11 SINHA HR-06-004-011-001/71 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 08/12/2021   12 RAJESH KUMAR(Self) HR-06-004-011-001/86 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 08/12/2021   13 BEETA(Self) HR-06-004-011-001/6 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 08/12/2021   14 RAVINDER KUMAR(Self) HR-06-004-011-001/531 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 27/10/2021   15 Bebo(Wife) HR-06-004-011-001/175 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 IDBI PANIPAT IBKL0000121 1206004WL000973 Credited 08/12/2021   16 RAMESH CHANDER(Self) HR-06-004-017-001/101 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000973 Credited 27/10/2021   17 NASIMA(Self) HR-06-004-011-001/698 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000973 Credited 08/12/2021   18 RENU(Wife) HR-06-004-017-001/191 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000973 Credited 27/10/2021   19 SUSHILA KUMARI(Daughter-in-Law) HR-06-004-011-001/10 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000973 Credited 08/12/2021   20 KAILASH(Self) HR-06-004-011-001/696 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000973 Credited 08/12/2021   21 ANIL KUMAR(Self) HR-06-004-011-001/500 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000973 Credited 27/10/2021   22 PINKI DEVI(Self) HR-06-004-017-001/198 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000973 Credited 27/10/2021   23 SUMAN(Wife) HR-06-004-017-001/89 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000973 Credited 27/10/2021   24 POOJA(Wife) HR-06-004-017-001/93 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000973 Credited 08/12/2021   25 SUNIL(Self) HR-06-004-017-001/172 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000973 Credited 27/10/2021   26 SACHIN(Self) HR-06-004-011-001/536 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000973 Credited 27/10/2021   27 GAFFAR(Self) HR-06-004-011-001/626 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000973 Credited 27/10/2021   28 MUMTAZ(Wife) HR-06-004-011-001/626 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000973 Credited 27/10/2021   29 Sandeep(Self) HR-06-004-011-001/616 OTHER P P P P P P A P P P P X X X X X 10 315 3150 0 0 3150 ORIENTAL BANK OF COMMERCE SAMALALKHA ORBC0100617 1206004WL000973 Credited 27/10/2021   30 MANISHA(Wife) HR-06-004-011-001/525 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1206004WL000973 Credited 08/12/2021   31 RAJU(Self) HR-06-004-011-001/497 SC P P P P P P A P P P P X X X X X 10 315 3150 0 0 3150 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000973 Credited 08/12/2021   32 MONU(Self) HR-06-004-011-001/534 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000973 Credited 27/10/2021   33 BHIM HR-06-004-017-001/14 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000973 Credited 08/12/2021   34 BIKRAM SINGH(Self) HR-06-004-011-001/642 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000973 Credited 27/10/2021   35 RAJBALA(Wife) HR-06-004-011-001/560 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000973 Credited 27/10/2021   36 BANSI LAL(Self) HR-06-004-011-001/413 OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000973 Credited 27/10/2021   37 Karambir(Self) HR-06-004-011-001/175 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000973 Credited 08/12/2021   38 AZAD SINGH(Self) HR-06-004-011-001/470 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000973 Credited 08/12/2021   39 AJAY(Self) HR-06-004-017-001/185 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000973 Credited 27/10/2021   40 KERASAN(Self) HR-06-004-011-001/560 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000973 Credited 27/10/2021   41 KAVITA(Wife) HR-06-004-017-001/172 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000973 Credited 27/10/2021   42 SANJAY(Self) HR-06-004-011-001/533 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000973 Credited 27/10/2021   43 ANIL(Self) HR-06-004-017-001/93 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000973 Credited 08/12/2021   44 ANITA(Wife) HR-06-004-011-001/696 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000973 Credited 08/12/2021   45 SANGEETA(Wife) HR-06-004-011-001/499 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 08/12/2021   46 MEHAR SINGH(Self) HR-06-004-011-001/525 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 08/12/2021   47 SUMIT(Self) HR-06-004-017-001/191 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 27/10/2021   48 HARI RAM(Self) HR-06-004-011-001/699 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 27/10/2021   49 Sandeep Kumar(Self) HR-06-004-011-001/591 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANDHAN BANK LIMITED PANIPAT BDBL0001341 1206004WL000973 Credited 27/10/2021   50 BABY(Wife) HR-06-004-011-001/184 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 ALLAHABAD BANK SAMALKHA ALLA0212591 1206004WL000973 Credited 08/12/2021   51 SAMER(Self) HR-06-004-011-001/686 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000973 Credited 27/10/2021   52 MANIL(Self) HR-06-004-011-001/409 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000973 Credited 27/10/2021   53 RAM KUMAR(Father) HR-06-004-011-001/531 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF BARODA BURSHAM BARB0VJBURS 1206004WL000973 Credited 27/10/2021   Daily Attendence 53 53 53 53 53 52 0 51 51 51 51 48 48 0 48 48

Category Amount Paid(In Rs.) Amount Paid SC 93240 Amount Paid ST 0 Amount Paid Other 131355

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

Total Cash payment(In Rs.) Cash 224595 Average Per labour 4237.6416

Total man days : 713