Muster Roll No. : 624	Date From : 21/10/2020    Date To : 03/11/2020	Sanction No. : 1206002/2020-2021/21868/AS    Sanction Date : 31/08/2020
Work Code : 1206002028/LD/1000022567	Work Name : CLEARANCE OF CONGRESS GRASS ETC.OF SAMSHAN GHAT AND KABRISTAN IN URLANA KHURD (1206002028/LD/1000022567)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 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 RANI(Daughter-in-Law) HR-06-002-028-001/93 SC P P P A A A A A A A A A A A 3 309 927 0 0 927       1206002WL001342 Credited 13/11/2020   2 KELA(Self) HR-06-002-028-001/108 SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001342 Credited 12/11/2020   3 MESHARA(Self) HR-06-002-028-001/113 OTHER P A A A A A A A A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001342 Credited 13/11/2020   4 JOGINDER(Self) HR-06-002-028-001/116 SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001342 Credited 12/11/2020   5 SAROJ(Wife) HR-06-002-028-001/119 SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001342 Credited 13/11/2020   6 SHYAMO(Self) HR-06-002-028-001/137 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001342 Credited 12/11/2020   7 BIMLA(Self) HR-06-002-028-001/138 SC P A A A A A A A A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001342 Credited 12/11/2020   8 SATPAL(Self) HR-06-002-028-001/174 SC P P P 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 1206002WL001342 Credited 12/11/2020   9 SATNAM(Self) HR-06-002-028-001/182 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001342 Credited 12/11/2020   10 Krishan(Self) HR-06-002-028-001/2 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001342 Credited 12/11/2020   11 SHREE KRISHAN(Self) HR-06-002-028-001/4 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001342 Credited 12/11/2020   12 SUDESH(Self) HR-06-002-028-001/49 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001342 Credited 13/11/2020   13 KRISHAN(Self) HR-06-002-028-001/5 OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001342 Credited 12/11/2020   14 VIDHA(Self) HR-06-002-028-001/50 SC P A A A A A A A A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001342 Credited 12/11/2020   15 PAWAN(Self) HR-06-002-028-001/69 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001342 Credited 13/11/2020   16 PRITAM KOOR(Self) HR-06-002-028-001/94 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001342 Credited 13/11/2020   17 POOJA DEVI(Wife) HR-06-002-028-001/217 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   18 ROSHANI(Self) HR-06-002-028-001/230 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   19 SURESH(Husband) HR-06-002-028-001/228 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CANARA BANK SAFIDON CNRB0003235 1206002WL001342 Credited 13/11/2020   20 MURTI(Mother) HR-06-002-028-001/53 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   21 RADHA(Self) HR-06-002-028-001/38 OTHER P A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   22 BHIRA(Husband) HR-06-002-028-001/48-A SC P A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   23 SANDEE(Self) HR-06-002-028-001/32 SC P A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 12/11/2020   24 SULTAN(Husband) HR-06-002-028-001/50 SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   25 REENA(Wife) HR-06-002-028-001/69 SC A A A A A A A A A A A A A A 0 309 0 0 0 0 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342   26 BHIRA(Self) HR-06-002-028-001/11-A SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   27 SAVITA(Self) HR-06-002-028-001/229 SC P P P A A A A A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   28 SUNITA(Wife) HR-06-002-028-001/1 SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   29 MAHENDER(Self) HR-06-002-028-001/153 OTHER P A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   30 PARMILA(Self) HR-06-002-028-001/227 SC P A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   31 BALWAN(Husband) HR-06-002-028-001/230 SC P A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   32 RAJA(Husband) HR-06-002-028-001/49 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   33 PUJA(Wife) HR-06-002-028-001/32 SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   34 MAHINDRO(Wife) HR-06-002-028-001/120 SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   35 NEELAM(Wife) HR-06-002-028-001/112 SC P A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   36 RAMESH(Self) HR-06-002-028-001/119 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   37 ANITA(Wife) HR-06-002-028-001/190 SC P A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   38 BHAJAN KOOR(Wife) HR-06-002-028-001/134 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 12/11/2020   39 RAJVANTI(Self) HR-06-002-028-001/14 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   40 POOJA RANI(Wife) HR-06-002-028-001/216 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   41 RAMKALI(Self) HR-06-002-028-001/228 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001342 Credited 13/11/2020   Daily Attendence 40 29 19 16 14 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 41715 Amount Paid ST 0 Amount Paid Other 9888

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

Total Cash payment(In Rs.) Cash 51603 Average Per labour 1258.6097

Total man days : 167