Muster Roll No. : 157	Date From : 27/05/2021    Date To : 06/06/2021	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.  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 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 SAMSHER SINGH(Self) HR-06-004-011-001/360 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000214 Credited 22/06/2021   2 SAROJ(Wife) HR-06-004-011-001/360 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000214 Credited 22/06/2021   3 MUNNI DEVI HR-06-004-011-001/36 SC P P 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 1206004WL000214 Credited 21/06/2021   4 Rajender(Self) HR-06-004-011-001/377 OTHER P P P P P P A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000214 Credited 22/06/2021   5 Kela(Wife) HR-06-004-011-001/380 OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000214 Credited 22/06/2021   6 Janara(Self) HR-06-004-011-001/374 SC P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000214 Credited 21/06/2021   7 SATNARAYAN(Self) HR-06-004-011-001/449 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000214 Credited 22/06/2021   8 ANGREJO DEVI(Wife) HR-06-004-011-001/47 SC P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000214 Credited 21/06/2021   9 SONU CHOPRA(Son) HR-06-004-011-001/474 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000214 Credited 22/06/2021   10 DEVI(Wife) HR-06-004-011-001/475 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000214 Credited 22/06/2021   11 MOHIT(Son) HR-06-004-011-001/477 OTHER P P P P P P A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000214 Credited 22/06/2021   12 SANJAY KUMAR(Son) HR-06-004-011-001/416 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 YES BANK LTD. SAMALKHA, HARYANA YESB0000174 1206004WL000214 Credited 22/06/2021   13 SANDEEP CHOPRA(Son) HR-06-004-011-001/474 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 22/06/2021   14 JAI BHAGWAN(Self) HR-06-004-011-001/47 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 21/06/2021   15 VIKASH(Son) HR-06-004-011-001/417 OTHER P P P A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 22/06/2021   16 Hitesh Kumar(Self) HR-06-004-011-001/403 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 22/06/2021   17 RAVI(Son) HR-06-004-011-001/411 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 22/06/2021   18 SUNDERPAL(Self) HR-06-004-011-001/481 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 22/06/2021   19 SURESH(Self) HR-06-004-011-001/455 OTHER P P P P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 22/06/2021   20 ROHTASH(Self) HR-06-004-011-001/456 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 22/06/2021   21 BARU RAM JOGI(Self) HR-06-004-011-001/457 OTHER P P P A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000214 Credited 22/06/2021   22 BALRAJ(Husband) HR-06-004-011-001/412 OTHER P P P P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 22/06/2021   23 SATBIR SINGH(Self) HR-06-004-011-001/418 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 22/06/2021   24 SHIV KUMAR(Father) HR-06-004-011-001/419 SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 19/06/2021   25 RANBIR(Self) HR-06-004-011-001/432 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000214 Credited 22/06/2021   26 SEEMA(Wife) HR-06-004-011-001/432 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000214 Credited 22/06/2021   27 RAVINDER KUMAR(Self) HR-06-004-011-001/422 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 22/06/2021   28 Ramesh(Self) HR-06-004-011-001/370 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 22/06/2021   29 LAKHMI CHAND(Self) HR-06-004-011-001/363 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000214 Credited 22/06/2021   30 MUNISH(Son) HR-06-004-011-001/36 SC P P P P P P A P P P P 10 315 3150 0 0 3150 IDBI SAMALKHA IBKL0001925 1206004WL000214 Credited 19/06/2021   31 Anju Rani(Wife) HR-06-004-011-001/403 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 IDBI SAMALKHA IBKL0001925 1206004WL000214 Credited 22/06/2021   32 SURESH(Self) HR-06-004-011-001/425 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000214 Credited 22/06/2021   33 MUKESH(Self) HR-06-004-011-001/426 OTHER P P P P P P A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 22/06/2021   34 GEETA(Wife) HR-06-004-011-001/413 OTHER P P P P P P A P A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 22/06/2021   35 NIRMALA(Wife) HR-06-004-011-001/417 OTHER P P P A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 22/06/2021   36 BANSI LAL(Self) HR-06-004-011-001/413 OTHER P P P P P P A P A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 22/06/2021   37 Rranbir Singh(Self) HR-06-004-011-001/375 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 22/06/2021   38 MAHENDER(Self) HR-06-004-011-001/438 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 21/06/2021   39 SUNIL(Son) HR-06-004-011-001/363 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000214 Credited 22/06/2021   40 SUNITA(Wife) HR-06-004-011-001/46 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000214 Credited 19/06/2021   41 KAMAL(Son) HR-06-004-011-001/438 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 19/06/2021   42 PARDEEP(Son) HR-06-004-011-001/426 OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000214 Credited 22/06/2021   43 ANKUSH(Son) HR-06-004-011-001/415 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000214 Credited 22/06/2021   44 KRISHNA(Wife) HR-06-004-011-001/357 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000214 Credited 21/06/2021   45 MANIL(Self) HR-06-004-011-001/409 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000214 Credited 22/06/2021   46 NEETU(Wife) HR-06-004-011-001/421 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SONEPAT PUNB0HGB001 1206004WL000214 Credited 22/06/2021   Daily Attendence 46 46 45 42 40 39 0 36 34 32 30

Category Amount Paid(In Rs.) Amount Paid SC 28665 Amount Paid ST 0 Amount Paid Other 94185

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

Total Cash payment(In Rs.) Cash 122850 Average Per labour 2670.6521

Total man days : 390