Muster Roll No. : 128	Date From : 17/07/2019    Date To : 27/07/2019	Sanction No. : 3914    Sanction Date : 21/06/2019
Work Code : 1206004/IC/1000010734	Work Name : Maintenance/Internal Clearance of Chulkana Minor from RD 0 to 13245 (1206004/IC/1000010734)

Measurement Book Detail

MB NO.  58        Page NO.  156

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 SHEELA(Wife) HR-06-004-033-001/1 OTHER SIMBHAL GARH X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000222 Credited 14/08/2019   2 ARUN(Self) HR-06-004-033-001/10 OTHER SIMBHAL GARH X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000222 Credited 14/08/2019   3 OMBIRI(Self) HR-06-004-033-001/11 OTHER SIMBHAL GARH X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000222 Credited 14/08/2019   4 SUMAN(Self) HR-06-004-033-001/7 SC SIMBHAL GARH X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 ORIENTAL BANK OF COMMERCE GANAUR ORBC0100426 1206004WL000222 Credited 14/08/2019   5 ASHOK KUMAR(Husband) HR-06-004-033-001/7 SC SIMBHAL GARH X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 ORIENTAL BANK OF COMMERCE GANAUR ORBC0100426 1206004WL000222 Credited 14/08/2019   6 NANU(Son) HR-06-004-006-001/57 OTHER X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000222 Credited 14/08/2019   7 ARJUN(Son) HR-06-004-006-001/57 OTHER X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000222 Credited 14/08/2019   8 SATYAWAN(Self) HR-06-004-033-001/1 OTHER SIMBHAL GARH X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000222 Credited 14/08/2019   9 SUMAN JANGRA(Self) HR-06-004-001-001/147 OTHER X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 IDBI SAMALKHA IBKL0001925 1206004WL000222 Credited 14/08/2019   10 SURAJ PAL HR-06-004-006-001/1 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000222 Credited 14/08/2019   11 DASHRATH(Self) HR-06-004-006-001/64 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000222 Credited 14/08/2019   12 MAHABIR(Son) HR-06-004-006-001/102 OTHER X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000222 Credited 16/08/2019   13 RAJESH(Son) HR-06-004-006-001/1 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000222 Credited 16/08/2019   14 RAVI KUMAR(Self) HR-06-004-003-001/178 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA BAPOLI SBIN0006984 1206004WL000222 Credited 14/08/2019   15 RAJENDER(Self) HR-06-004-021-001/127 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 CANARA BANK SAMALKHA CNRB0003232 1206004WL000222 Credited 14/08/2019   16 RAVITA(Self) HR-06-004-033-001/17 SC SIMBHAL GARH X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 CANARA BANK GANAUR CNRB0003446 1206004WL000222 Credited 14/08/2019   17 MANOJ(Son) HR-06-004-003-001/50 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA BAPOLI SBIN0006984 1206004WL000222 Credited 14/08/2019   18 SONIA(Wife) HR-06-004-033-001/12 SC SIMBHAL GARH X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000222 Credited 14/08/2019   19 PARUL(Wife) HR-06-004-001-001/148 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000222 Credited 14/08/2019   20 BANSI LAL(Brother) HR-06-004-006-001/64 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA SAMALKHA MSA SBIN0051464 1206004WL000222 Credited 16/08/2019   21 PALU RAM(Self) HR-06-004-001-001/116 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000222 Credited 14/08/2019   22 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000222 Credited 14/08/2019   23 TONI(Son) HR-06-004-001-001/76 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000222 Credited 14/08/2019   24 MONI(Son) HR-06-004-001-001/76 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000222 Credited 14/08/2019   25 SATTO(Wife) HR-06-004-006-001/57 OTHER X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000222 Credited 16/08/2019   26 REKHA(Wife) HR-06-004-006-001/64 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000222 Credited 14/08/2019   27 KAMLA HR-06-004-006-001/1 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000222 Credited 14/08/2019   28 VIJENDER(Self) HR-06-004-006-001/128 OTHER X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000222 Credited 14/08/2019   29 MAUSAM(Son) HR-06-004-001-001/76 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000222 Credited 14/08/2019   30 BALWAN(Self) HR-06-004-001-001/145 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000222 Credited 14/08/2019   31 SAMUNDER SINGH(Self) HR-06-004-001-001/142 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000222 Credited 14/08/2019   32 MAMTA(Wife) HR-06-004-001-001/145 SC X P P P P P A P P P P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000222 Credited 14/08/2019   Daily Attendence 0 32 32 32 32 32 0 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 61855.2 Amount Paid ST 0 Amount Paid Other 28116

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

Total Cash payment(In Rs.) Cash 89971.23 Average Per labour 2811.6008

Total man days : 288