Muster Roll No. : 74	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 56/2020    Sanction Date : 22/04/2020
Work Code : 1206004009/IC/1000013677	Work Name : Repair maintenance & clearance of Ganaur Disty and Chulkana minor before kharif 2020 (1206004009/IC/1000013677)

Measurement Book Detail

MB NO.  4296        Page NO.  121

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 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 SAHIL SIHAN(Son) HR-06-004-011-001/487 SC X X X P P P P 4 309 1236 123.6 0 1359.6       1206004WL000126 Credited 27/05/2020   2 RAMNIWAS HR-06-004-011-001/51 SC X X X P P P P 4 309 1236 123.6 0 1359.6 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000126 Credited 27/05/2020   3 PREMO(Self) HR-06-004-011-001/524 SC X X X P P P P 4 309 1236 123.6 0 1359.6 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000126 Credited 27/05/2020   4 BIJENDAR(Self) HR-06-004-011-001/53 SC X X X P P P P 4 309 1236 123.6 0 1359.6 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000126 Credited 27/05/2020   5 DHARMENDAR(Son) HR-06-004-011-001/62 SC X X X P P P P 4 309 1236 123.6 0 1359.6 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000126 Credited 27/05/2020   6 KRISHAN LAL HR-06-004-011-001/61 SC X X X P P P P 4 309 1236 123.6 0 1359.6 IDBI PANIPAT IBKL0000121 1206004WL000126 Credited 27/05/2020   7 SONIA(Wife) HR-06-004-011-001/464 SC X X X P P P P 4 309 1236 123.6 0 1359.6 IDBI PANIPAT IBKL0000121 1206004WL000126 Credited 27/05/2020   8 DEEPAK SINGH(Self) HR-06-004-011-001/407 OTHER X X X P A P P 3 309 927 92.7 0 1019.7 IDBI PANIPAT IBKL0000121 1206004WL000126 Credited 27/05/2020   9 DILSHAD(Self) HR-06-004-011-001/542 OTHER X X X P P P P 4 309 1236 123.6 0 1359.6 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000126 Credited 27/05/2020   10 TINKU(Son) HR-06-004-011-001/51 SC X X X P P P P 4 309 1236 123.6 0 1359.6 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000126 Credited 27/05/2020   11 VIKAS(Son) HR-06-004-011-001/81 SC X X X P P P A 3 309 927 92.7 0 1019.7 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000126 Credited 27/05/2020   12 GOVIND(Son) HR-06-004-011-001/51 SC X X X A P P A 2 309 618 61.8 0 679.8 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000126 Credited 27/05/2020   13 SOHAN HR-06-004-011-001/93 SC X X X P P P P 4 309 1236 123.6 0 1359.6 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000126 Credited 27/05/2020   14 DEEPAK HR-06-004-011-001/91 SC X X X P P P P 4 309 1236 123.6 0 1359.6 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000126 Credited 27/05/2020   15 MAYA(Daughter-in-Law) HR-06-004-011-001/62 SC X X X P P P A 3 309 927 92.7 0 1019.7 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000126 Credited 27/05/2020   16 SIDHANT GROVER(Son) HR-06-004-011-001/61 SC X X X P P P P 4 309 1236 123.6 0 1359.6 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000126 Credited 27/05/2020   17 AJAY(Self) HR-06-004-011-001/517 SC X X X P P P P 4 309 1236 123.6 0 1359.6 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000126 Credited 27/05/2020   18 PARDEEP KUMAR(Son) HR-06-004-011-001/53 SC X X X P P P P 4 309 1236 123.6 0 1359.6 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000126 Credited 27/05/2020   19 ASHISH(Son) HR-06-004-011-001/507 SC X X X P P P P 4 309 1236 123.6 0 1359.6 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000126 Credited 27/05/2020   20 SHOKIN KHAN(Son) HR-06-004-011-001/423 OTHER X X X P P P P 4 309 1236 123.6 0 1359.6 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000126 Credited 27/05/2020   21 SUSHIL(Son) HR-06-004-011-001/406 OTHER X X X A A P P 2 309 618 61.8 0 679.8 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000126 Credited 27/05/2020   22 SONU(Son) HR-06-004-011-001/406 OTHER X X X A P P P 3 309 927 92.7 0 1019.7 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000126 Credited 27/05/2020   23 KANIJA(Self) HR-06-004-011-001/437 OTHER X X X P P P A 3 309 927 92.7 0 1019.7 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000126 Credited 27/05/2020   24 AMIR KHAN(Son) HR-06-004-011-001/437 OTHER X X X P P P A 3 309 927 92.7 0 1019.7 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000126 Credited 27/05/2020   25 BADAL(Self) HR-06-004-011-001/523 SC X X X P P P P 4 309 1236 123.6 0 1359.6 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000126 Credited 27/05/2020   26 JAITUN(Mother) HR-06-004-011-001/423 OTHER X X X P P P P 4 309 1236 123.6 0 1359.6 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000126 Credited 27/05/2020   27 DARSHAN(Wife) HR-06-004-011-001/469 SC X X X P P P P 4 309 1236 123.6 0 1359.6 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000126 Credited 27/05/2020   28 RAM KARAN HR-06-004-011-001/54 SC X X X P P P P 4 309 1236 123.6 0 1359.6 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000126 Credited 27/05/2020   29 RAJBIR(Self) HR-06-004-011-001/546 OTHER X X X A P P P 3 309 927 92.7 0 1019.7 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000126 Credited 27/05/2020   30 BOHTI(Wife) HR-06-004-011-001/492 SC X X X P P P A 3 309 927 92.7 0 1019.7 IDBI SAMALKHA IBKL0001925 1206004WL000126 Credited 27/05/2020   31 REKHA(Daughter-in-Law) HR-06-004-011-001/40 SC X X X P P P A 3 309 927 92.7 0 1019.7 IDBI SAMALKHA IBKL0001925 1206004WL000126 Credited 27/05/2020   32 ANIL(Self) HR-06-004-011-001/464 SC X X X P P P P 4 309 1236 123.6 0 1359.6 CANARA BANK SAMALKHA CNRB0003232 1206004WL000126 Credited 27/05/2020   33 BIJENDER CHOPRA(Self) HR-06-004-011-001/427 SC X X X P P P P 4 309 1236 123.6 0 1359.6 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000126 Credited 27/05/2020   34 KANTA(Wife) HR-06-004-011-001/95 SC X X X P P P P 4 309 1236 123.6 0 1359.6 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000126 Credited 27/05/2020   35 PARDEEP(Self) HR-06-004-011-001/516 SC X X X P P P P 4 309 1236 123.6 0 1359.6 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000126 Credited 27/05/2020   Daily Attendence 0 0 0 31 33 35 28

Category Amount Paid(In Rs.) Amount Paid SC 33310.2 Amount Paid ST 0 Amount Paid Other 9857.1

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

Total Cash payment(In Rs.) Cash 43167.3 Average Per labour 1233.3514

Total man days : 127