Muster Roll No. : 569	Date From : 13/11/2020    Date To : 23/11/2020	Sanction No. : 1208008/2020-2021/24960/AS    Sanction Date : 29/09/2020
Work Code : 1208008014/RC/1000025492	Work Name : Developement of Chuliana road rasta (1208008014/RC/1000025492)

Measurement Book Detail

MB NO.  26        Page NO.  57

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 Sunita(Self) HR-08-008-014-001/3624 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ICICI BANK SAMPLA ICIC0000732 1208008WL001916 Credited 14/12/2020   2 Shri Bhagwan(Self) HR-08-008-014-001/9026 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ICICI BANK SAMPLA ICIC0000732 1208008WL001836 Credited 02/12/2020   3 Rani(Self) HR-08-008-014-001/6242 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001836 Credited 03/12/2020   4 AJIT SINGH HR-08-008-014-001/26030 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE ROHTAK CENTRAL COOPERATIVE BANK LTD 201 1208008WL001836 Credited 03/12/2020   5 MAMTA(Wife) HR-08-008-014-001/26030 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE ROHTAK CENTRAL COOPERATIVE BANK LTD 201 1208008WL001836 Credited 03/12/2020   6 ANITA(Daughter-in-Law) HR-08-008-014-001/2052 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE KHEDI SAMPLA ORBC0101226 1208008WL001836 Credited 03/12/2020   7 OM PARKASH(Self) HR-08-008-014-001/3445 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE KHEDI SAMPLA ORBC0101226 1208008WL001836 Credited 02/12/2020   8 BRIJESH(Self) HR-08-008-014-001/3626 OTHER P P P P P P A X X X X 6 309 1854 0 0 1854 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001836 Credited 03/12/2020   9 SOMBIR(Self) HR-08-008-014-001/6175 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001836 Credited 02/12/2020   10 Sudesh(Self) HR-08-008-014-001/6389 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001836 Credited 02/12/2020   11 Ravinder KUMAR(Self) HR-08-008-014-001/5822 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001836 Credited 02/12/2020   12 SANTRA(Wife) HR-08-008-014-001/5411 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001836 Credited 03/12/2020   13 JITENDER(Self) HR-08-008-014-001/6848 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001836 Credited 02/12/2020   14 SHYAM(Self) HR-08-008-014-001/8991 OTHER P P X X X X X X X X X 2 309 618 0 0 618 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001836 Credited 02/12/2020   15 JEET SINGH(Self) HR-08-008-014-001/3816-A OTHER P P P P P P A X X X X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001836 Credited 03/12/2020   16 Rajender(Self) HR-08-008-014-001/2345 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001836 Credited 02/12/2020   17 Sant kumar(Self) HR-08-008-014-001/26105 OTHER P P P P P P A X X X X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001836 Credited 03/12/2020   18 Jagdeep(Self) HR-08-008-014-001/23113 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001836 Credited 02/12/2020   19 Poonam(Self) HR-08-008-014-001/5265 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001836 Credited 02/12/2020   20 Priti(Self) HR-08-008-014-001/4477 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001836 Credited 02/12/2020   21 Pardeep(Self) HR-08-008-014-001/4674-A OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001836 Credited 02/12/2020   22 VIJAY(Self) HR-08-008-014-001/6962 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001836 Credited 02/12/2020   23 SOMBIR(Self) HR-08-008-014-001/3234 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL002048 Credited 30/12/2020   24 Rohtash(Self) HR-08-008-014-001/3178 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001836 Credited 02/12/2020   25 Sonu(Self) HR-08-008-014-001/6887 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001836 Credited 02/12/2020   26 rahul(Self) HR-08-008-014-001/3680 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001836 Credited 02/12/2020   27 Ajay(Self) HR-08-008-014-001/5520 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001836 Credited 02/12/2020   28 Pardeep(Son) HR-08-008-014-001/5411 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001836 Credited 02/12/2020   29 SHIV KUMAR(Self) HR-08-008-014-001/2378 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HDFC SAMPLA HDFC0002928 1208008WL001836 Credited 02/12/2020   30 SANJEEV KUMAR(Self) HR-08-008-014-001/26110 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HDFC SAMPLA HDFC0002928 1208008WL001836 Credited 02/12/2020   31 RAMESH KUMAR(Self) HR-08-008-014-001/2717 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK SAMPLA IDIB000S556 1208008WL001836 Credited 02/12/2020   32 Krishan(Self) HR-08-008-014-001/7012 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK SAMPLA IDIB000S556 1208008WL001836 Credited 02/12/2020   33 Sonu(Self) HR-08-008-014-001/4713 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK SAMPLA IDIB000S556 1208008WL001836 Credited 02/12/2020   34 DEEPAK(Self) HR-08-008-014-001/4862 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMPLA CNRB0005049 1208008WL001836 Credited 02/12/2020   35 Hemlata sharma(Self) HR-08-008-014-001/2732 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMPLA CNRB0005049 1208008WL001836 Credited 02/12/2020   36 NITIN(Self) HR-08-008-014-001/3312 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMPLA CNRB0005049 1208008WL001836 Credited 02/12/2020   37 Ankit(Self) HR-08-008-014-001/3331 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMPLA CNRB0005049 1208008WL001836 Credited 02/12/2020   38 Suresh kumar(Self) HR-08-008-014-001/6992 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMPLA CNRB0005049 1208008WL001836 Credited 02/12/2020   39 PARVEEN KUMAR(Self) HR-08-008-014-001/5354 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL001836 Credited 02/12/2020   40 Devender KUMAR(Self) HR-08-008-014-001/2977 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL001836 Credited 02/12/2020   41 Priti(Self) HR-08-008-014-001/5198 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK SAMPLA IDIB000S556 1208008WL001836 Credited 02/12/2020   42 Poonam(Self) HR-08-008-014-001/8274 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL001836 Credited 02/12/2020   43 Sunil(Self) HR-08-008-014-001/8700 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL001836 Credited 02/12/2020   44 Surendern Pal(Self) HR-08-008-014-001/2812 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL001836 Credited 02/12/2020   45 Anil(Self) HR-08-008-014-001/6186 OTHER P P P P P P A X X X X 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK PAKASMA PUNB0HGB001 1208008WL001836 Credited 02/12/2020   46 Kapil(Self) HR-08-008-014-001/5482 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL001836 Credited 02/12/2020   47 PARMOD KUMAR(Self) HR-08-008-014-001/3942 OTHER P P P P P P A X X X X 6 309 1854 0 0 1854 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL001836 Credited 02/12/2020   Daily Attendence 47 47 46 46 46 46 0 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 6180 Amount Paid ST 0 Amount Paid Other 130398

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

Total Cash payment(In Rs.) Cash 136578 Average Per labour 2905.9148

Total man days : 442