Muster Roll No. : 596	Date From : 18/10/2021    Date To : 02/11/2021	Sanction No. : URLANA1019    Sanction Date : 26/06/2021
Work Code : 1206002/DP/1000010546	Work Name : RAISING OF NURSERIES OF TALL PLANTS 2021-22 URLANA KALAN (1206002/DP/1000010546)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 BALA(Self) HR-06-002-003-001/115 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 1206002WL001030 Credited 08/12/2021   2 JASHWANT SINGH(Self) HR-06-002-033-001/144 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 1206002WL001030 Credited 08/12/2021   3 Dholi(Self) HR-06-002-033-001/22148 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 1206002WL001030 Credited 06/11/2021   4 MEWA(Wife) HR-06-002-004-001/357 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 1206002WL001030 Credited 06/11/2021   5 SHAMSHER(Self) HR-06-002-004-001/7 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 1206002WL001030 Credited 08/12/2021   6 ROSHANI(Self) HR-06-002-018-001/140 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 1206002WL001030 Credited 06/11/2021   7 AATMA RAM(Self) HR-06-002-018-001/80 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 1206002WL001030 Credited 06/11/2021   8 MUKESH(Self) HR-06-002-018-001/83 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 YES BANK LTD. MADLAUDA, HARYANA YESB0000820 1206002WL001030 Credited 06/11/2021   9 RAKESH KUMAR(Husband) HR-06-002-004-001/799 SC 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 URLANA KALAN SBIN0005404 1206002WL001030 Credited 08/12/2021   10 RAJU(Son) HR-06-002-004-001/399 SC 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 URLANA KALAN SBIN0005404 1206002WL001030 Credited 08/12/2021   11 RAMKALI(Self) HR-06-002-003-001/117 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 MADLAUDA PUNB0468000 1206002WL001030 Credited 06/11/2021   12 BABLI DEVI(Wife) HR-06-002-032-001/254 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 1206002WL001030 Credited 08/12/2021   13 SATYWAN(Self) HR-06-002-018-001/185 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 1206002WL001030 Credited 06/11/2021   14 SUNITA(Wife) HR-06-002-018-001/80 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 URLANA KALAN SBIN0005404 1206002WL001030 Credited 06/11/2021   15 SONU(Son) HR-06-002-032-001/284 SC 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 AHAR SBIN0007576 1206002WL001030 Credited 08/12/2021   16 RAJESH(Self) HR-06-002-018-001/154 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 URLANA KALAN SBIN0005404 1206002WL001030 Credited 06/11/2021   17 SUMIT(Son) HR-06-002-032-001/262 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001030 Credited 08/12/2021   18 Rajender(Self) HR-06-002-032-001/203 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001030 Credited 08/12/2021   19 Mukesh(Brother) HR-06-002-033-001/22148 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001030 Credited 06/11/2021   20 SUNIL(Son) HR-06-002-033-001/145 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001030 Credited 06/11/2021   21 VIRENDER(Son) HR-06-002-033-001/156 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001030 Credited 06/11/2021   22 BAJENDER(Self) HR-06-002-004-001/572 SC 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 URLANA KALAN SBIN0005404 1206002WL001030 Credited 08/12/2021   23 SURAJBHAN(Husband) HR-06-002-018-001/274 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 URLANA KALAN SBIN0005404 1206002WL001030 Credited 06/11/2021   24 POOJA(Self) HR-06-002-030-001/276 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UCO BANK SHERAH UCBA0003193 1206002WL001030 Credited 08/12/2021   25 Rajbir(Self) HR-06-002-018-001/8 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CANARA BANK SAFIDON CNRB0003235 1206002WL001030 Credited 06/11/2021   26 Satbir(Self) HR-06-002-032-001/205 SC 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 AHAR SBIN0007576 1206002WL001030 Credited 08/12/2021   27 JOGINDER HR-06-002-033-001/511 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001030 Credited 08/12/2021   28 VIZER SINGH(Self) HR-06-002-033-001/295 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001030 Credited 08/12/2021   29 MEENU DEVI(Self) HR-06-002-033-001/596 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001030 Credited 08/12/2021   30 RAJO DEVI(Self) HR-06-002-033-001/599 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001030 Credited 08/12/2021   31 ANITA(Wife) HR-06-002-004-001/572 SC 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 URLANA KALAN SBIN0005404 1206002WL001030 Credited 08/12/2021   32 AZAD(Son) HR-06-002-004-001/488 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 URLANA KALAN SBIN0005404 1206002WL001030 Credited 06/11/2021   33 PINKI(Daughter-in-Law) HR-06-002-004-001/399 SC 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 URLANA KALAN SBIN0005404 1206002WL001030 Credited 08/12/2021   34 RAVI KUMAR(Son) HR-06-002-032-001/253 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001030 Credited 08/12/2021   35 POONAM(Self) HR-06-002-004-001/799 SC 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 URLANA KALAN SBIN0005404 1206002WL001030 Credited 08/12/2021   36 SUMAN DEVI(Wife) HR-06-002-032-001/262 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001030 Credited 08/12/2021   37 KRISHNA DEVI HR-06-002-033-001/511 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001030 Credited 08/12/2021   38 KIRAN HR-06-002-004-001/647 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 URLANA KALAN SBIN0005404 1206002WL001030 Credited 06/11/2021   39 MAHABIR(Self) HR-06-002-018-001/284 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 URLANA KALAN SBIN0005404 1206002WL001030 Credited 06/11/2021   40 SHEETAL DEVI(Self) HR-06-002-033-001/598 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001030 Credited 08/12/2021   41 ZILE SINGH(Husband) HR-06-002-018-001/140 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 URLANA KALAN SBIN0005404 1206002WL001030 Credited 06/11/2021   42 RANI(Wife) HR-06-002-018-001/284 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 URLANA KALAN SBIN0005404 1206002WL001030 Credited 06/11/2021   43 PARKASH(Self) HR-06-002-033-001/159 SC P P P P P P A X X X X X X X X X 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL001030 Credited 08/12/2021   44 MANISHA(Wife) HR-06-002-018-001/8 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 MADLAUDA PUNB0468000 1206002WL001030 Credited 06/11/2021   45 RAMPHAL(Husband) HR-06-002-018-001/232 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 MADLAUDA PUNB0468000 1206002WL001030 Credited 06/11/2021   46 MUKESH(Husband) HR-06-002-018-001/246 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 MADLAUDA PUNB0468000 1206002WL001030 Credited 06/11/2021   47 ANIL(Brother) HR-06-002-003-001/241 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 1206002WL001030 Credited 08/12/2021   48 SANDEEP(Son) HR-06-002-032-001/200 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 1206002WL001030 Credited 08/12/2021   49 SOHAN LAL(Son) HR-06-002-018-001/246 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC MADLADUA HDFC0002129 1206002WL001030 Credited 06/11/2021   50 BALA DEVI(Wife) HR-06-002-018-001/185 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HDFC MADLADUA HDFC0002129 1206002WL001030 Credited 06/11/2021   51 SUMAN RANI(Self) HR-06-002-018-001/274 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 MADLAUDA SBIN0016964 1206002WL001030 Credited 06/11/2021   52 KANWAR BHAN(Self) HR-06-002-018-001/273 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 MADLAUDA SBIN0016964 1206002WL001030 Credited 06/11/2021   53 Chamali Devi(Wife) HR-06-002-032-001/200 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL001030 Credited 08/12/2021   54 REENA(Daughter-in-Law) HR-06-002-032-001/253 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL001030 Credited 08/12/2021   55 Sunita(Wife) HR-06-002-032-001/205 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL001030 Credited 08/12/2021   56 MANGARAM(Self) HR-06-002-018-001/107 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 AXIS BANK NARA UTIB0002180 1206002WL001030 Credited 08/12/2021   57 BIMLA(Self) HR-06-002-030-001/173 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 MOR MAJRA PUNB0986800 1206002WL001030 Credited 08/12/2021   Daily Attendence 57 57 57 57 57 57 0 56 56 56 56 56 56 0 56 56

Category Amount Paid(In Rs.) Amount Paid SC 134190 Amount Paid ST 0 Amount Paid Other 114660

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

Total Cash payment(In Rs.) Cash 248850 Average Per labour 4365.7896

Total man days : 790