Muster Roll No. : 678	Date From : 13/11/2020    Date To : 28/11/2020	Sanction No. : URLANA2698    Sanction Date : 27/10/2020
Work Code : 1206002/RC/1000029125	Work Name : REPAIR OF BERMS PWD ROAD ATAWALA TO URLANA KHURD (1206002/RC/1000029125)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 SAROJ(Wife) HR-06-002-028-001/119 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   2 TIJO(Wife) HR-06-002-028-001/123 SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   3 BALWAN(Self) HR-06-002-028-001/127 OTHER P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   4 MAHINDER(Self) HR-06-002-028-001/115 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   5 BIMLA(Self) HR-06-002-028-001/138 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   6 SATPAL(Self) HR-06-002-028-001/172 SC P P P A A A A A A A A A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   7 Krishan(Self) HR-06-002-028-001/2 SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   8 KAMLA(Self) HR-06-002-028-001/22 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   9 JANGY(Self) HR-06-002-028-001/27 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   10 SINDER(Self) HR-06-002-028-001/37 SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   11 SUDESH(Self) HR-06-002-028-001/49 SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   12 KRISHAN(Self) HR-06-002-028-001/5 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   13 GUDI(Self) HR-06-002-028-001/6 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   14 LABH SINGH(Self) HR-06-002-028-001/61 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   15 DEVI CHAND(Self) HR-06-002-028-001/81 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001472 Credited 08/12/2020   16 RAJKALI(Self) HR-06-002-028-001/43 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206002WL001472 Credited 08/12/2020   17 SUNITA(Self) HR-06-002-028-001/211 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   18 RANDHIR(Husband) HR-06-002-028-001/138 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   19 SURESH(Self) HR-06-002-028-001/131 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   20 BIRMATI(Self) HR-06-002-028-001/218 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 UNION BANK OF INDIA SAFIDON UBIN0914223 1206002WL001472 Credited 08/12/2020   21 SANDEEP(Son) HR-06-002-028-001/131 SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   22 POOJA DEVI(Wife) HR-06-002-028-001/217 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   23 NILAM(Self) HR-06-002-028-001/223 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   24 VIKAS(Self) HR-06-002-028-001/271 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 UCO BANK MADLOUDA UCBA0003008 1206002WL001472 Credited 09/12/2020   25 KITABO(Wife) HR-06-002-028-001/81 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   26 RAJ(Husband) HR-06-002-028-001/22 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   27 NIRMAL(Self) HR-06-002-028-001/169 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   28 VINOD(Self) HR-06-002-028-001/253 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   29 KHAJANI(Wife) HR-06-002-028-001/131 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   30 DILBAG KUMAR HR-06-002-028-001/215 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   31 USHA(Wife) HR-06-002-028-001/253 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   32 SALOCHNA(Self) HR-06-002-028-001/248 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   33 SURENDER(Self) HR-06-002-028-001/97 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   34 VIRBHAN SINGH(Husband) HR-06-002-028-001/225 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   35 SAVITARI(Wife) HR-06-002-028-001/29 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   36 RAJBALA(Wife) HR-06-002-028-001/61 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   37 SAVITA(Self) HR-06-002-028-001/229 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   38 SUMITRA(Wife) HR-06-002-028-001/18 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   39 JASBIR(Self) HR-06-002-028-001/270 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   40 RAJINI(Wife) HR-06-002-028-001/37 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   41 KARAN SINGH(Son) HR-06-002-028-001/211 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   42 BALBIR(Self) HR-06-002-028-001/143 SC P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   43 RAMESH(Self) HR-06-002-028-001/119 SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   44 BATHARI(Wife) HR-06-002-028-001/191 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   45 SONIA DEVI(Wife) HR-06-002-028-001/251 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   46 JAGDISH(Self) HR-06-002-028-001/233 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   47 PARVEEN KUMAR(Self) HR-06-002-028-001/216 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   48 TOTA SINGH(Self) HR-06-002-028-001/265 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   49 MANGAL SINGH(Husband) HR-06-002-028-001/242 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   50 PINKI(Self) HR-06-002-028-001/266 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   51 POOJA RANI(Wife) HR-06-002-028-001/216 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   52 POOJA(Wife) HR-06-002-028-001/252 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   53 MANISHA(Self) HR-06-002-028-001/268 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   54 SONIA(Self) HR-06-002-028-001/264 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   55 ASHA(Wife) HR-06-002-028-001/262 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   56 ROSHAN KUMAR(Husband) HR-06-002-028-001/221 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001472 Credited 08/12/2020   57 MADAN KUMAR(Self) HR-06-002-028-001/217 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 INDIAN BANK SAFIDON IDIB000S239 1206002WL001472 Credited 08/12/2020   Daily Attendence 57 57 57 56 55 55 0 54 54 48 48 47 47 0 47 47

Category Amount Paid(In Rs.) Amount Paid SC 149247 Amount Paid ST 0 Amount Paid Other 76014

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

Total Cash payment(In Rs.) Cash 225261 Average Per labour 3951.9473

Total man days : 729