Muster Roll No. : 383	Date From : 31/08/2021    Date To : 13/09/2021	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.  402

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 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 SEHJAD(Son) HR-06-004-006-001/144 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000797 Credited 23/09/2021   2 VIKASH(Son) HR-06-004-006-001/68 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 PUNJAB & SIND BANK G.T.ROAD PANIPAT PSIB0000226 1206004WL000797 Credited 23/09/2021   3 KHATIJA(Wife) HR-06-004-006-001/146 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000797 Credited 23/09/2021   4 RAMESH(Self) HR-06-004-006-001/176 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000797 Credited 23/09/2021   5 ANKIT(Grandson) HR-06-004-006-001/19 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000797 Credited 23/09/2021   6 RAJU(Self) HR-06-004-006-001/190 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000797 Credited 23/09/2021   7 SANGEETA HR-06-004-006-001/10 SC P P P P P P A P P P P P A P 12 315 3780 0 0 3780 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000797 Credited 23/09/2021   8 SUSHIL(Self) HR-06-004-006-001/213 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000797 Credited 23/09/2021   9 SATPAL(Son) HR-06-004-006-001/19 OTHER P P P P P P A P P A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA SAMALKHA 0392 1206004WL000797 Credited 23/09/2021   10 MEHMOOB(Self) HR-06-004-006-001/157 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   11 SHERU(Self) HR-06-004-006-001/139 SC P P P P X X X X X X X X X X 4 315 1260 0 0 1260 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   12 MAHENDAR HR-06-004-006-001/10 SC P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL000797 Credited 23/09/2021   13 AJAY(Son) HR-06-004-006-001/77 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   14 BIMLA(Self) HR-06-004-006-001/81 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   15 MADAN(Self) HR-06-004-006-001/91 OTHER P P P P P P A P P P A A A A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   16 NOSHAD(Self) HR-06-004-006-001/59 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL000797 Credited 23/09/2021   17 Maya(Self) HR-06-004-005-001/235 SC P P P P P P A P P P P P A P 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000797 Credited 23/09/2021   18 Satbir Singh(Self) HR-06-004-005-001/244 SC P P P P P P A P P P P P A P 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000797 Credited 23/09/2021   19 ALIMOHMAD(Self) HR-06-004-006-001/140 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000797 Credited 23/09/2021   20 AFSANA(Wife) HR-06-004-006-001/140 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000797 Credited 23/09/2021   21 Kanta devi(Self) HR-06-004-006-001/182 SC P P P P P P A P P P P P A P 12 315 3780 0 0 3780 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000797 Credited 23/09/2021   22 SHAMSHER(Self) HR-06-004-006-001/98 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   23 GEETA(Wife) HR-06-004-006-001/166 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   24 KRISHANA(Wife) HR-06-004-006-001/100 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   25 ASHOK(Self) HR-06-004-006-001/175 SC P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   26 NEELAM(Wife) HR-06-004-006-001/213 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   27 KAPIL(Self) HR-06-004-006-001/214 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000797 Credited 23/09/2021   28 Hamid(Son) HR-06-004-006-001/191 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   29 ARJUN(Son) HR-06-004-006-001/100 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   30 USHA RANI(Wife) HR-06-004-006-001/210 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   31 PARVEEN(Self) HR-06-004-006-001/106 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000797 Credited 23/09/2021   32 KAMLESH(Wife) HR-06-004-006-001/176 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   33 Mustakeem(Son) HR-06-004-006-001/98 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000797 Credited 23/09/2021   34 ASHOK KUMAR(Self) HR-06-004-006-001/210 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000797 Credited 23/09/2021   35 Bimla(Self) HR-06-004-005-001/254 SC P P P P P P A P P P P P A P 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000797 Credited 23/09/2021   36 Sonia(Self) HR-06-004-005-001/234 SC P P P P P P A P P P P P A P 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000797 Credited 23/09/2021   37 SURESH(Wife) HR-06-004-005-001/244 SC P P P P P P A P P P P P A P 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000797 Credited 23/09/2021   38 Pawan(Self) HR-06-004-005-001/251 SC P P P P P P A P P P P P A P 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000797 Credited 23/09/2021   39 Sonu(Self) HR-06-004-005-001/253 SC P P P P P P A P P P P P A P 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000797 Credited 23/09/2021   40 Geeta(Self) HR-06-004-005-001/233 SC P P P P P P A P P P P P A P 12 315 3780 0 0 3780 INDIAN BANK Chulkana IDIB000C618 1206004WL000797 Credited 23/09/2021   41 Ramjano(Self) HR-06-004-006-001/191 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000797 Credited 23/09/2021   42 LIYAKAT(Self) HR-06-004-006-001/165 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000797 Credited 23/09/2021   43 JULFANA(Wife) HR-06-004-006-001/151 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000797 Credited 23/09/2021   44 SIDA(Self) HR-06-004-006-001/144 OTHER P P P P P P A P P P P P A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000797 Credited 23/09/2021   Daily Attendence 44 44 44 44 43 43 0 43 43 42 41 40 0 40

Category Amount Paid(In Rs.) Amount Paid SC 46620 Amount Paid ST 0 Amount Paid Other 114345

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

Total Cash payment(In Rs.) Cash 160965 Average Per labour 3658.2954

Total man days : 511