Muster Roll No. : 495	Date From : 20/11/2020    Date To : 05/12/2020	Sanction No. : 1050-3    Sanction Date : 03/11/2020
Work Code : 1206004/IC/1000017891	Work Name : Repair and maintenance by internal clearance of Ganaur disty from rd 0 to 41760 before Rabi 2020 (1206004/IC/1000017891)

Measurement Book Detail

MB NO.  96        Page NO.  158

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 KRISHANA HR-06-004-011-001/23 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001488 Credited 16/12/2020   2 RAJESH RANI(Wife) HR-06-004-011-001/306 OTHER P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001488 Credited 15/12/2020   3 SHANTI HR-06-004-011-001/343 OTHER P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001488 Credited 15/12/2020   4 SUNITA(Wife) HR-06-004-011-001/424 OTHER 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 1206004WL001488 Credited 15/12/2020   5 AMIT(Self) HR-06-004-011-001/625 OTHER 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 1206004WL001488 Credited 15/12/2020   6 SUMAN(Wife) HR-06-004-011-001/643 OTHER 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 1206004WL001488 Credited 15/12/2020   7 SINHA HR-06-004-011-001/71 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001488 Credited 15/12/2020   8 Neelam(Self) HR-06-004-011-001/592 OTHER P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001488 Credited 15/12/2020   9 Subhash(Self) HR-06-004-011-001/603 OTHER P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001488 Credited 16/12/2020   10 PARMILA(Wife) HR-06-004-011-001/640 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001488 Credited 16/12/2020   11 SONU(Son) HR-06-004-011-001/276 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001488 Credited 16/12/2020   12 Shyamo(Wife) HR-06-004-011-001/463 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001488 Credited 16/12/2020   13 Vandana(Self) HR-06-004-011-001/596 OTHER P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001488 Credited 16/12/2020   14 ANKIT(Son) HR-06-004-011-001/623 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 UCO BANK SAMALKHA UCBA0002452 1206004WL001488 Credited 16/12/2020   15 NIRMALA(Wife) HR-06-004-011-001/33 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 CANARA BANK SAMALKHA CNRB0003232 1206004WL001488 Credited 16/12/2020   16 RISHI(Self) HR-06-004-011-001/565 OTHER 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 SAMALKHA SBIN0010732 1206004WL001488 Credited 15/12/2020   Daily Attendence 16 16 16 16 16 15 0 13 13 12 11 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21321 Amount Paid ST 0 Amount Paid Other 28428

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

Total Cash payment(In Rs.) Cash 49749 Average Per labour 3109.3125

Total man days : 161