Muster Roll No. : 622	Date From : 29/12/2021    Date To : 13/01/2022	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.  187

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 P P A P P P P P P A P P P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001307 Credited 02/04/2022   2 KAVITA(Self) HR-06-004-027-001/167 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HDFC PANIPAT HDFC0000171 1206004WL0001307 Credited 02/04/2022   3 SATBIR SINGH(Self) HR-06-004-021-001/147 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001307 Credited 03/04/2022   4 Sunita Kumari(Self) HR-06-004-012-001/156 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001307 Credited 24/02/2022   5 PAWAN KUMAR(Self) HR-06-004-021-001/177 SC P P P P A P P P P X X X X X X X 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001307 Credited 03/04/2022   6 RAM NIWAS(Self) HR-06-004-021-001/180 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001307 Credited 03/04/2022   7 MANISHA(Self) HR-06-004-012-001/152 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001307 Credited 03/04/2022   8 AAJAD HR-06-004-015-001/40 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL0001307 Credited 25/02/2022   9 JAI BHAGWAN HR-06-004-012-001/46 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001307 Credited 04/04/2022   10 DURGA DEVI(Wife) HR-06-004-021-001/187 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001307 Credited 24/02/2022   11 RAJBALA(Self) HR-06-004-021-001/188 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001307 Credited 24/02/2022   12 RAM AVATAR(Self) HR-06-004-021-001/187 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001307 Credited 24/02/2022   13 SUMAN(Wife) HR-06-004-021-001/182 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001307 Credited 03/04/2022   14 JAG MOHAN(Self) HR-06-004-023-001/169 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UCO BANK PATTIKALYANA UCBA0000897 1206004WL0001307 Credited 24/02/2022   15 ASHOK KUMAR(Self) HR-06-004-023-001/323 SC P P P P A P P P P X X X X X X X 8 315 2520 0 0 2520 UCO BANK PATTIKALYANA UCBA0000897 1206004WL0001307 Credited 24/02/2022   16 MAYA DEVI HR-06-004-012-001/46 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 04/04/2022   17 Bimla(Self) HR-06-004-012-001/82 SC P P P X X X X X X X X X X X X X 3 315 945 0 0 945 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL0001307 Credited 24/02/2022   18 Anju(Self) HR-06-004-026-001/145 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UCO BANK MAHAWATI UCBA0002612 1206004WL0001307 Credited 24/02/2022   19 DARSHAN(Self) HR-06-004-026-001/173 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UCO BANK MAHAWATI UCBA0002612 1206004WL0001307 Credited 24/02/2022   20 PINKI(Self) HR-06-004-026-001/180 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UCO BANK MAHAWATI UCBA0002612 1206004WL0001307 Credited 02/04/2022   21 Sanjana(Self) HR-06-004-026-001/144 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UCO BANK MAHAWATI UCBA0002612 1206004WL0001307 Credited 24/02/2022   22 SAROJ(Wife) HR-06-004-021-001/4170048 SC P P P P A P P P P X X X X X X X 8 315 2520 0 0 2520 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001307 Credited 24/02/2022   23 MANISH(Self) HR-06-004-027-001/168 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001307 Credited 02/04/2022   24 JAIKARAN HR-06-004-012-001/8 SC P P P P A P P X X X X X X X X X 6 315 1890 0 0 1890 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001307 Credited 25/02/2022   25 ARUN RATHI(Self) HR-06-004-015-001/325 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001307 Credited 02/04/2022   26 Sunil Kumar(Husband) HR-06-004-012-001/157 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001307 Credited 24/02/2022   27 Seema Devi(Self) HR-06-004-012-001/97 SC P P P P X X X X X X X X X X X X 4 315 1260 0 0 1260 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001307 Credited 24/02/2022   28 KAMLESH HR-06-004-012-001/37 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001307 Credited 24/02/2022   29 Mohit(Son) HR-06-004-012-001/46 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001307 Credited 03/04/2022   30 Ankit(Son) HR-06-004-012-001/158 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001307 Credited 03/04/2022   31 SURENDAR(Self) HR-06-004-012-001/50 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0001307 Credited 24/02/2022   32 SATBIR(Self) HR-06-004-012-001/59 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001307 Credited 24/02/2022   33 SANTOSH HR-06-004-012-001/44 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   34 Reena(Self) HR-06-004-012-001/85 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 02/04/2022   35 Sumitra(Self) HR-06-004-012-001/98 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   36 RANI(Self) HR-06-004-012-001/154 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   37 LALIT MOHAN HR-06-004-012-001/48 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   38 RAMESH HR-06-004-012-001/5 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 02/04/2022   39 Sushil(Self) HR-06-004-012-001/158 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 02/04/2022   40 Neelam(Wife) HR-06-004-012-001/158 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 02/04/2022   41 ANIL HR-06-004-012-001/35 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   42 RAMPHAL(Self) HR-06-004-021-001/157 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   43 Mithlesh(Self) HR-06-004-012-001/157 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   44 Satbir(Self) HR-06-004-012-001/159 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001307 Credited 24/02/2022   45 MUKESH(Wife) HR-06-004-021-001/138 SC P P P P A P P P P X X X X X X X 8 315 2520 0 0 2520 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0001307 Credited 24/02/2022   46 Kavita(Daughter-in-Law) HR-06-004-012-001/42 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0001307 Credited 24/02/2022   47 Priya(Self) HR-06-004-028-001/250 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0001307 Credited 24/02/2022   48 RENU HR-06-004-012-001/18 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 INDIAN BANK Samalkha IDIB000S551 1206004WL0001307 Credited 25/02/2022   49 RUBI(Self) HR-06-004-021-001/176 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001307 Credited 24/02/2022   50 Usha(Wife) HR-06-004-012-001/51 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001307 Credited 03/04/2022   51 SUDESH(Wife) HR-06-004-027-001/127 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CANARA BANK DEHRA CNRB0006393 1206004WL0001307 Credited 02/04/2022   52 PAWAN(Son) HR-06-004-027-001/127 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CANARA BANK DEHRA CNRB0006393 1206004WL0001307 Credited 02/04/2022   53 KAMLESH(Self) HR-06-004-021-001/179 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001307 Credited 24/02/2022   54 MUKESH HR-06-004-012-001/28 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001307 Credited 24/02/2022   55 PUSHPA(Wife) HR-06-004-021-001/147 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001307 Credited 03/04/2022   56 KUSUM(Self) HR-06-004-016-001/253 SC P P P P A P P P P X X X X X X X 8 315 2520 0 0 2520 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL0001307 Credited 24/02/2022   57 MANISH KUMAR(Self) HR-06-004-027-001/161 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 ICICI BANK DEHRA ICIC0002127 1206004WL0001307 Credited 02/04/2022   58 SEEMA HR-06-004-012-001/36 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL0001307 Credited 24/02/2022   Daily Attendence 58 58 58 57 0 56 56 55 55 50 50 0 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 162225 Amount Paid ST 0 Amount Paid Other 74970

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

Total Cash payment(In Rs.) Cash 237195 Average Per labour 4089.5688

Total man days : 753