Muster Roll No. : 158	Date From : 27/05/2021    Date To : 06/06/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019791	Work Name : Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791)

Measurement Book Detail

MB NO.  485        Page NO.  40

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 SONIA(Wife) HR-06-004-011-001/501 OTHER 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 1206004WL000214 Credited 22/06/2021   2 SANDEEP(Self) HR-06-004-011-001/510 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 1206004WL000214 Credited 19/06/2021   3 PARMOD KUMAR(Self) HR-06-004-011-001/521 OTHER 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 1206004WL000214 Credited 22/06/2021   4 NAJREEN KHATUN(Wife) HR-06-004-011-001/553 OTHER P P P P P P A P A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000214 Credited 22/06/2021   5 BABITA(Wife) HR-06-004-011-001/642 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 1206004WL000214 Credited 22/06/2021   6 SUMAN(Wife) HR-06-004-011-001/643 OTHER 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 1206004WL000214 Credited 22/06/2021   7 JOGINDER SINGH(Self) HR-06-004-011-001/665 OTHER 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 1206004WL000214 Credited 22/06/2021   8 BIKRAM(Self) HR-06-004-011-001/680 OTHER 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 1206004WL000214 Credited 22/06/2021   9 ANITA RANI(Self) HR-06-004-011-001/685 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 1206004WL000214 Credited 19/06/2021   10 MEENA(Wife) HR-06-004-011-001/69 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 1206004WL000214 Credited 21/06/2021   11 SONIA(Self) HR-06-004-011-001/697 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 1206004WL000214 Credited 19/06/2021   12 BEETA(Self) HR-06-004-011-001/6 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 1206004WL000214 Credited 21/06/2021   13 RAVINDER KUMAR(Self) HR-06-004-011-001/531 OTHER 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 1206004WL000214 Credited 22/06/2021   14 PRITI(Wife) HR-06-004-011-001/680 OTHER 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 1206004WL000214 Credited 22/06/2021   15 Subhash(Self) HR-06-004-011-001/603 OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 22/06/2021   16 SANDEEP(Self) HR-06-004-011-001/664 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 22/06/2021   17 SURAJBHAN(Self) HR-06-004-011-001/530 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 22/06/2021   18 KAILASH(Self) HR-06-004-011-001/696 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 19/06/2021   19 NASIMA(Self) HR-06-004-011-001/698 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 19/06/2021   20 SUNIL KUMAR(Self) HR-06-004-011-001/501 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 22/06/2021   21 ANIL KUMAR(Self) HR-06-004-011-001/500 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 22/06/2021   22 KOMAL(Wife) HR-06-004-011-001/676 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 19/06/2021   23 RAJENDER SINGH(Self) HR-06-004-011-001/496 SC P P P P P P A P P P P 10 315 3150 0 0 3150 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000214 Credited 19/06/2021   24 SACHIN(Self) HR-06-004-011-001/536 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 22/06/2021   25 RAJBALA(Mother) HR-06-004-011-001/536 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 22/06/2021   26 ANKIT(Son) HR-06-004-011-001/639 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   27 Sandeep(Self) HR-06-004-011-001/617 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 22/06/2021   28 PARDEEP(Self) HR-06-004-011-001/622 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   29 RAJESH KUMAR(Self) HR-06-004-011-001/69 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 21/06/2021   30 SUDESH(Wife) HR-06-004-011-001/566 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   31 SUNITA(Self) HR-06-004-011-001/639 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   32 JASMER HR-06-004-011-001/5 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 21/06/2021   33 Rajbir Singh(Self) HR-06-004-011-001/612 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000214 Credited 19/06/2021   34 PREETI DEVI(Wife) HR-06-004-011-001/683 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000214 Credited 22/06/2021   35 ANKIT(Son) HR-06-004-011-001/623 SC P P P P P P A P A A A 7 315 2205 0 0 2205 UCO BANK SAMALKHA UCBA0002452 1206004WL000214 Credited 19/06/2021   36 SANDEEP KUMAR(Self) HR-06-004-011-001/683 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 BANK OF BARODA PANIPAT BRANCH BARB0PANIPA 1206004WL000214 Credited 22/06/2021   37 BIKRAM SINGH(Self) HR-06-004-011-001/642 OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000214 Credited 22/06/2021   38 SUMAN HR-06-004-011-001/67 SC P P P P P P A P P P A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000214 Credited 21/06/2021   39 MOHAN(Self) HR-06-004-011-001/627 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 22/06/2021   40 SANJAY(Self) HR-06-004-011-001/533 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000214 Credited 22/06/2021   41 KEWAL(Self) HR-06-004-011-001/684 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000214 Credited 22/06/2021   42 RAM NIWAS(Self) HR-06-004-011-001/554 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000214 Credited 22/06/2021   43 ANITA(Wife) HR-06-004-011-001/696 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000214 Credited 19/06/2021   44 MEHAR SINGH(Self) HR-06-004-011-001/525 SC P P P P P P A P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000214 Credited 19/06/2021   45 NAVEEN KUMAR(Self) HR-06-004-011-001/676 SC P P P P P P A P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000214 Credited 19/06/2021   46 Sandeep Kumar(Self) HR-06-004-011-001/591 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 BANDHAN BANK LIMITED PANIPAT BDBL0001341 1206004WL000214 Credited 22/06/2021   47 SAIF ALI(Self) HR-06-004-011-001/552 OTHER P P P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000214 Credited 22/06/2021   48 RAM KUMAR(Father) HR-06-004-011-001/531 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 BANK OF BARODA BURSHAM BARB0VJBURS 1206004WL000214 Credited 22/06/2021   Daily Attendence 48 48 48 48 48 46 0 45 43 42 38

Category Amount Paid(In Rs.) Amount Paid SC 64260 Amount Paid ST 0 Amount Paid Other 78750

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

Total Cash payment(In Rs.) Cash 143010 Average Per labour 2979.375

Total man days : 454