Muster Roll No. : 483	Date From : 06/09/2021    Date To : 21/09/2021	Sanction No. : 202-b    Sanction Date : 30/04/2021
Work Code : 1206002/IC/1000022957	Work Name : Renovation and Maintenance of PD Branch from RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022957)

Measurement Book Detail

MB NO.  449        Page NO.  94

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 Raju(Self) HR-06-002-011-001/721 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 29/09/2021   2 Soni(Wife) HR-06-002-011-001/721 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 29/09/2021   3 KAMLESH(Wife) HR-06-002-026-001/156 OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 01/10/2021   4 PREMO(Self) HR-06-002-026-001/157 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 29/09/2021   5 BALBIR(Self) HR-06-002-026-001/147 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 29/09/2021   6 RAMPAL(Self) HR-06-002-026-001/214 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 01/10/2021   7 SATYWAN(Self) HR-06-002-026-001/263 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 01/10/2021   8 JAGDISH(Self) HR-06-002-026-001/280 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 01/10/2021   9 JAGDISH(Self) HR-06-002-026-001/281 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 01/10/2021   10 RAMMEHAR(Self) HR-06-002-026-001/302 OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 01/10/2021   11 VEDPAL(Self) HR-06-002-026-001/333 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 01/10/2021   12 MAHENDER(Self) HR-06-002-026-001/37 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 01/10/2021   13 ROHTASH(Self) HR-06-002-026-001/43 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 01/10/2021   14 REKHA(Wife) HR-06-002-026-001/68 OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 01/10/2021   15 JAIBIR(Self) HR-06-002-026-001/70 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 01/10/2021   16 JAGDISH(Self) HR-06-002-026-001/287 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 01/10/2021   17 BHAGAT SINGH(Son) HR-06-002-026-001/302 OTHER P P A A A A A A A A A A X X X X 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 02/10/2021   18 AJAY(Son) HR-06-002-026-001/337 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 02/10/2021   19 LAKHVINDER SINGH(Son) HR-06-002-026-001/11 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000855 Credited 02/10/2021   20 GEETA HR-06-002-026-001/476 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK ASAND ROAD, PANIPAT PUNB0195100 1206002WL000855 Credited 02/10/2021   21 ANIL KUMAR(Self) HR-06-002-026-001/602 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA GT ROAD PANIPAT SBIN0001620 1206002WL000855 Credited 01/10/2021   22 DESHRAJ(Husband) HR-06-002-026-001/447 OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 UCO BANK SHERAH UCBA0003193 1206002WL000855 Credited 01/10/2021   23 MAHA SINGH HR-06-002-026-001/469 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 UCO BANK SHERAH UCBA0003193 1206002WL000855 Credited 01/10/2021   24 PERMA(Father) HR-06-002-026-001/42 OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 UCO BANK SHERAH UCBA0003193 1206002WL000855 Credited 01/10/2021   25 DEEPAK(Son) HR-06-002-026-001/2000 OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 UCO BANK SHERAH UCBA0003193 1206002WL000855 Credited 01/10/2021   26 SAHIL(Son) HR-06-002-011-001/774 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000855 Credited 29/09/2021   27 OMI(Self) HR-06-002-026-001/516 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000855 Credited 29/09/2021   28 SHYAMO(Wife) HR-06-002-026-001/147 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 29/09/2021   29 LICHMAN(Self) HR-06-002-026-001/439 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   30 VIJAY(Self) HR-06-002-026-001/368 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 29/09/2021   31 KOUSHAL(Self) HR-06-002-026-001/447 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   32 RAVI(Son) HR-06-002-026-001/101 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   33 RAJBALA HR-06-002-026-001/32 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   34 BALA DEVI(Wife) HR-06-002-026-001/43 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   35 SUDESH(Wife) HR-06-002-026-001/264 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   36 GAMO(Wife) HR-06-002-026-001/101 OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   37 BALBIR(Self) HR-06-002-026-001/145 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   38 SEEMA(Self) HR-06-002-026-001/495 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   39 SAROJ RANI HR-06-002-026-001/212 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   40 GEETA(Wife) HR-06-002-026-001/530 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 29/09/2021   41 DHANPAT SINGH(Self) HR-06-002-026-001/573 OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   42 ROHIT HR-06-002-026-001/473 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   43 SUNITA RANI(Wife) HR-06-002-026-001/529 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   44 SATAYWAN(Self) HR-06-002-026-001/142 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   45 MANJEET(Son) HR-06-002-026-001/59 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC RAIR KALAN HDFC0003617 1206002WL000855 Credited 01/10/2021   46 KAVITA(Self) HR-06-002-026-001/504 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Madlauda IDIB000M530 1206002WL000855 Credited 01/10/2021   47 PARDEEP KUMAR(Self) HR-06-002-026-001/557 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK MUNAK PUNB0HGB001 1206002WL000855 Credited 01/10/2021   Daily Attendence 47 47 43 41 41 41 0 39 33 29 25 17 17 0 16 15

Category Amount Paid(In Rs.) Amount Paid SC 27090 Amount Paid ST 0 Amount Paid Other 114975

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

Total Cash payment(In Rs.) Cash 142065 Average Per labour 3022.6597

Total man days : 451