Muster Roll No. : 332	Date From : 10/08/2020    Date To : 25/08/2020	Sanction No. : 1105-2    Sanction Date : 01/07/2020
Work Code : 1206004/IC/1000016940	Work Name : Renovation and Maintenance of CLC Branch from RD 106425 to 145250 before kharif 2020 (1206004/IC/1000016940)

Measurement Book Detail

MB NO.  517        Page NO.  155

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 KEWAL(Son) HR-06-004-011-001/392 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326       1206004WL000919 Credited 02/09/2020   2 KRISHANA HR-06-004-011-001/23 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 1206004WL000919 Credited 02/09/2020   3 RAMKARAN(Self) HR-06-004-011-001/238 OTHER P P P P P P A X X X X X X X X X 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000919 Credited 01/09/2020   4 MUKESH HR-06-004-011-001/24 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 1206004WL000919 Credited 02/09/2020   5 DHANPATI(Wife) HR-06-004-011-001/212 OTHER P X X X X X X X X X X X X X X X 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000919 Credited 01/09/2020   6 ASHOK(Self) HR-06-004-011-001/267 SC P P X X X X X X X X X X X X X X 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000919 Credited 02/09/2020   7 RAJPAL(Self) HR-06-004-011-001/307 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 1206004WL000919 Credited 01/09/2020   8 MEENA(Self) HR-06-004-011-001/312 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 1206004WL000919 Credited 02/09/2020   9 ISHWAR SINGH HR-06-004-011-001/137 OTHER P P P P P X X X X X X X X X X X 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000919 Credited 02/09/2020   10 SARBATI(Wife) HR-06-004-011-001/167 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 1206004WL000919 Credited 02/09/2020   11 RAMPAL(Self) HR-06-004-011-001/170 OTHER P P X X X X X X X X X X X X X X 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000919 Credited 02/09/2020   12 NARESH(Self) HR-06-004-011-001/191 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000919 Credited 02/09/2020   13 Kela(Wife) HR-06-004-011-001/380 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 1206004WL000919 Credited 02/09/2020   14 MANISH(Self) HR-06-004-011-001/318 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 1206004WL000919 Credited 02/09/2020   15 MADAN LAL HR-06-004-011-001/37 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000919 Credited 02/09/2020   16 Janara(Self) HR-06-004-011-001/374 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 1206004WL000919 Credited 02/09/2020   17 ZILE SINGH(Self) HR-06-004-011-001/212 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 1206004WL000919 Credited 02/09/2020   18 PARMOD(Self) HR-06-004-011-001/306 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000919 Credited 02/09/2020   19 ALIYASH(Self) HR-06-004-011-001/190 OTHER P P X X X X X X X X X X X X X X 2 309 618 0 0 618 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000919 Credited 02/09/2020   20 BEERO HR-06-004-011-001/1 SC P P P P P P A P P P X X X X X X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000919 Credited 02/09/2020   21 SUSHILA KUMARI(Daughter-in-Law) HR-06-004-011-001/10 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000919 Credited 02/09/2020   22 PREMO(Self) HR-06-004-011-001/261 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000919 Credited 02/09/2020   23 NARESH(Brother) HR-06-004-011-001/290 OTHER P P P P P P A P P P X X X X X X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000919 Credited 02/09/2020   24 RAJO HR-06-004-011-001/2 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000919 Credited 02/09/2020   25 SOMBIR(Son) HR-06-004-011-001/3 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000919 Credited 02/09/2020   26 PARDEEP(Son) HR-06-004-011-001/222 SC P X X X X X X X X X X X X X X X 1 309 309 0 0 309 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000919 Credited 01/09/2020   27 SHASHI(Son) HR-06-004-011-001/165 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000919 Credited 01/09/2020   28 BIRMATI HR-06-004-011-001/38 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000919 Credited 02/09/2020   29 ASHOK(Self) HR-06-004-011-001/253 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000919 Credited 02/09/2020   30 PARTAP(Self) HR-06-004-011-001/148 SC P P P X X X X X X X X X X X X X 3 309 927 0 0 927 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000919 Credited 02/09/2020   31 KAMLESH(Wife) HR-06-004-011-001/246 SC P P P X X X X X X X X X X X X X 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000919 Credited 02/09/2020   32 KULDEEP(Self) HR-06-004-011-001/229 OTHER P P P P P P A P X X X X X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000919 Credited 02/09/2020   33 SATPAL(Self) HR-06-004-011-001/337 OTHER P P P P P P A X X X X X X X X X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000919 Credited 02/09/2020   34 HANIP(Husband) HR-06-004-011-001/331 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000919 Credited 01/09/2020   35 Rani Devi(Wife) HR-06-004-011-001/179 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000919 Credited 02/09/2020   36 MAHIPAL(Self) HR-06-004-011-001/121 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000919 Credited 01/09/2020   37 Rajesh(Son) HR-06-004-011-001/355 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 SAMALKHA UCBA0002452 1206004WL000919 Credited 01/09/2020   38 Rranbir Singh(Self) HR-06-004-011-001/375 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 SAMALKHA SBIN0010732 1206004WL000919 Credited 02/09/2020   39 ANIL(Son) HR-06-004-011-001/26 SC P P P P P P A P X X X X X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000919 Credited 02/09/2020   40 RAJPAL(Self) HR-06-004-011-001/303 SC P P P P P P A P P X X X X X X X 8 309 2472 0 0 2472 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000919 Credited 02/09/2020   41 KRISHAN(Self) HR-06-004-011-001/304 SC P P X X X X X X X X X X X X X X 2 309 618 0 0 618 INDIAN OVERSEAS BANK PANIPAT IOBA0002864 1206004WL000919 Credited 02/09/2020   42 RAMKUMAR(Husband) HR-06-004-011-001/312 OTHER P P P P X X X X X X X X X X X X 4 309 1236 0 0 1236 UNION BANK OF INDIA PANIPAT MAIN UBIN0536971 1206004WL000919 Credited 02/09/2020   43 BABY(Wife) HR-06-004-011-001/184 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 ALLAHABAD BANK SAMALKHA ALLA0212591 1206004WL000919 Credited 01/09/2020   44 Yogesh(Self) HR-06-004-006-001/180 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000919 Credited 02/09/2020   45 Dharmbir(Husband) HR-06-004-011-001/173 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 SAMALKHA SBIN0050099 1206004WL000919 Credited 02/09/2020   46 KAMAL(Self) HR-06-004-011-001/126 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 SAMALKHA SBIN0050099 1206004WL000919 Credited 02/09/2020   47 RAJ KUMAR(Self) HR-06-004-011-001/264 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000919 Credited 02/09/2020   Daily Attendence 47 45 41 39 38 37 0 35 33 32 30 28 28 0 28 28

Category Amount Paid(In Rs.) Amount Paid SC 84357 Amount Paid ST 0 Amount Paid Other 66744

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

Total Cash payment(In Rs.) Cash 151101 Average Per labour 3214.9148

Total man days : 489