Muster Roll No. : 247	Date From : 22/06/2021    Date To : 29/06/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019791	Work Name : Renovation and maintenance of Hulana Disty. from RD 5600 to 71110 for the year 2021-22 for better ir (1206004/IC/1000019791)

Measurement Book Detail

MB NO.  485        Page NO.  58

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 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 Rajpal(Self) HR-06-004-011-001/587 OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000380 Credited 09/07/2021   2 Sonia(Wife) HR-06-004-011-001/588 OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000380 Credited 09/07/2021   3 Sushma Devi(Wife) HR-06-004-011-001/589 OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000380 Credited 09/07/2021   4 YOGENDER(Self) HR-06-004-011-001/646 OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000380 Credited 09/07/2021   5 RAJVANTI(Wife) HR-06-004-011-001/646 OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000380 Credited 09/07/2021   6 ASHOK KUMAR(Self) HR-06-004-011-001/649 OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000380 Credited 09/07/2021   7 SEEMA(Wife) HR-06-004-011-001/649 OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000380 Credited 09/07/2021   8 SEEMA(Wife) HR-06-004-011-001/693 OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000380 Credited 09/07/2021   9 RAMPAL(Self) HR-06-004-011-001/706 OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000380 Credited 09/07/2021   10 SATPAL HR-06-004-011-001/72 SC P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000380 Credited 09/07/2021   11 VINOD(Self) HR-06-004-011-001/74 SC P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000380 Credited 09/07/2021   12 Rambeer HR-06-004-017-001/70 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000380 Credited 09/07/2021   13 Shyoraj(Self) HR-06-004-017-001/123 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000380 Credited 12/07/2021   14 HARI OM(Self) HR-06-004-011-001/632 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000380 Credited 12/07/2021   15 Neetu(Wife) HR-06-004-011-001/602 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000380 Credited 12/07/2021   16 Mukesh(Self) HR-06-004-011-001/609 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000380 Credited 12/07/2021   17 Rohtash(Self) HR-06-004-011-001/589 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000380 Credited 12/07/2021   18 SUNITA(Wife) HR-06-004-011-001/637 OTHER P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000380 Credited 12/07/2021   19 SUNIL SHARMA(Self) HR-06-004-011-001/690 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000380 Credited 12/07/2021   20 Sunita(Wife) HR-06-004-017-001/123 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000380 Credited 12/07/2021   21 RAJWANTI(Wife) HR-06-004-011-001/632 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000380 Credited 12/07/2021   22 SUNITA(Wife) HR-06-004-015-001/254 OTHER P P P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000380 Credited 09/07/2021   23 Suresh Kumar(Self) HR-06-004-015-001/289 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000380 Credited 12/07/2021   24 SONIA(Self) HR-06-004-015-001/327 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000380 Credited 12/07/2021   25 SEEMA(Self) HR-06-004-015-001/328 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000380 Credited 12/07/2021   26 Karambir(Self) HR-06-004-015-001/287 OTHER P P P P A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000380 Credited 12/07/2021   27 RAM KUMAR(Son) HR-06-004-015-001/161 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000380 Credited 09/07/2021   28 Satbir Singh(Self) HR-06-004-011-001/584 OTHER P P P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000380 Credited 12/07/2021   29 Anju(Wife) HR-06-004-015-001/286 OTHER P P P P A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000380 Credited 12/07/2021   30 Sunil(Self) HR-06-004-015-001/286 OTHER P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000380 Credited 12/07/2021   31 MAUSAM(Wife) HR-06-004-011-001/72 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000380 Credited 09/07/2021   32 Roshni(Wife) HR-06-004-011-001/584 OTHER P P P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000380 Credited 12/07/2021   33 Kirshan Kumar(Self) HR-06-004-011-001/586 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000380 Credited 12/07/2021   34 ROSHANI(Self) HR-06-004-033-001/62 OTHER SIMBHAL GARH P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000380 Credited 12/07/2021   35 Pawan Chopra(Self) HR-06-004-011-001/604 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000380 Credited 12/07/2021   36 RAVINDER KUMAR(Self) HR-06-004-011-001/677 SC P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000380 Credited 09/07/2021   37 Ramkaran(Self) HR-06-004-011-001/607 OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA KRISHANPUR, PANIPAT SBIN0008572 1206004WL000380 Credited 09/07/2021   38 AZAD SINGH(Self) HR-06-004-015-001/319 SC P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000380 Credited 09/07/2021   39 BIKRAM SINGH(Self) HR-06-004-011-001/642 OTHER P P P P P P A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000380 Credited 09/07/2021   40 RENU DEVI(Wife) HR-06-004-011-001/677 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK UCHANA MANDI PUNB0336000 1206004WL000380 Credited 12/07/2021   41 ASHU PANWAR(Self) HR-06-004-011-001/691 OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000380 Credited 09/07/2021   42 SATISH(Self) HR-06-004-013-001/147 SC P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000380 Credited 09/07/2021   43 RAVI KUMAR(Self) HR-06-004-011-001/692 SC P P P P P P A P 7 315 2205 0 0 2205 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000380 Credited 09/07/2021   44 SONIYA DEVI(Wife) HR-06-004-011-001/692 SC P P P P P P A P 7 315 2205 0 0 2205 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000380 Credited 09/07/2021   45 Sushil Kumar(Self) HR-06-004-011-001/611 OTHER P P P P P P A P 7 315 2205 0 0 2205 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000380 Credited 09/07/2021   46 Madhubala(Wife) HR-06-004-011-001/585 OTHER P P P P P P A P 7 315 2205 0 0 2205 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000380 Credited 09/07/2021   47 Sheela(Wife) HR-06-004-011-001/586 OTHER P P P P P P A P 7 315 2205 0 0 2205 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000380 Credited 09/07/2021   48 Suman Devi(Wife) HR-06-004-011-001/587 OTHER P P P P P P A P 7 315 2205 0 0 2205 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000380 Credited 09/07/2021   49 PRIYANKA(Wife) HR-06-004-015-001/319 SC P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000380 Credited 09/07/2021   50 Naresh(Self) HR-06-004-011-001/610 OTHER P P P P P P A P 7 315 2205 0 0 2205 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000380 Credited 09/07/2021   51 Aasha(Wife) HR-06-004-011-001/604 SC P P P P P P A P 7 315 2205 0 0 2205 UNION BANK OF INDIA PANIPAT MAIN UBIN0536971 1206004WL000380 Credited 09/07/2021   52 RINKU(Self) HR-06-004-011-001/628 OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000380 Credited 09/07/2021   53 MONIA(Wife) HR-06-004-011-001/691 OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000380 Credited 09/07/2021   54 Mamta(Self) HR-06-004-011-001/590 OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000380 Credited 09/07/2021   55 ANITA(Wife) HR-06-004-011-001/648 SC P P P P P P A P 7 315 2205 0 0 2205 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000380 Credited 09/07/2021   56 BITA(Self) HR-06-004-012-001/104 OTHER P P P P P P A P 7 315 2205 0 0 2205 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000380 Credited 09/07/2021   57 NEERAJ KUMAR(Self) HR-06-004-012-001/106 OTHER P P P P P P A P 7 315 2205 0 0 2205 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000380 Credited 09/07/2021   58 MUNESH(Wife) HR-06-004-012-001/106 OTHER P P P P P P A P 7 315 2205 0 0 2205 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000380 Credited 09/07/2021   59 PAWAN(Self) HR-06-004-011-001/707 OTHER P P P P P P A P 7 315 2205 0 0 2205 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL000380 Credited 09/07/2021   60 MANISHA(Wife) HR-06-004-013-001/99 SC P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA MSA SBIN0051464 1206004WL000380 Credited 09/07/2021   61 Tejpal(Self) HR-06-004-011-001/585 OTHER P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK ISRANA PUNB0HGB001 1206004WL000380 Credited 09/07/2021   62 Satpal(Self) HR-06-004-011-001/588 OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK SAMALKHA II CNRB0019676 1206004WL000380 Credited 09/07/2021   Daily Attendence 62 62 62 62 60 58 0 54

Category Amount Paid(In Rs.) Amount Paid SC 35280 Amount Paid ST 0 Amount Paid Other 97020

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

Total Cash payment(In Rs.) Cash 132300 Average Per labour 2133.8708

Total man days : 420