Muster Roll No. : 628	Date From : 23/10/2020    Date To : 05/11/2020	Sanction No. : URLANA KHURD-98    Sanction Date : 30/04/2020
Work Code : 1206002/WH/35343	Work Name : DESILTING&CLEAN OF SS TANK AND JUNGLE CLEARANCE,GRASS AND DRESSING OF WATER WORKS URLANA KHURD (1206002/WH/35343)

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 SURENDER(Son) HR-06-002-028-001/156 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708       1206002WL001344 Credited 13/11/2020   2 RANI DEVI(Self) HR-06-002-028-001/219 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708       1206002WL001344 Credited 13/11/2020   3 MOHAN LAL(Son) HR-06-002-028-001/221 OTHER X X X X X X A P P P P P P A 6 309 1854 0 0 1854       1206002WL001344 Credited 13/11/2020   4 MAHENDER(Son) HR-06-002-028-001/44 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708       1206002WL001344 Credited 13/11/2020   5 PREMO(Mother) HR-06-002-028-001/82 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708       1206002WL001344 Credited 13/11/2020   6 LABH SINGH(Self) HR-06-002-028-001/61 OTHER X X X X X X A P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001344 Credited 13/11/2020   7 DEVI CHAND(Self) HR-06-002-028-001/81 SC X X X X X X A P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001344 Credited 13/11/2020   8 PARKASH(Self) HR-06-002-028-001/29 OTHER 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 1206002WL001344 Credited 13/11/2020   9 SINDER(Self) HR-06-002-028-001/37 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 1206002WL001344 Credited 12/11/2020   10 BALWAN(Self) HR-06-002-028-001/191 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 1206002WL001344 Credited 12/11/2020   11 ISHWAR(Self) HR-06-002-028-001/161 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 1206002WL001344 Credited 13/11/2020   12 MAYA(Wife) HR-06-002-028-001/109 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 1206002WL001344 Credited 12/11/2020   13 SATEYWAN(Self) HR-06-002-028-001/123 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 1206002WL001516 Credited 19/12/2020   14 TIJO(Wife) HR-06-002-028-001/123 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 1206002WL001344 Credited 12/11/2020   15 BALWAN(Self) HR-06-002-028-001/127 OTHER X X X X X X A P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL001344 Credited 13/11/2020   16 RAJKALI(Self) HR-06-002-028-001/43 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 THE PANIPAT CENTRAL CO-OPERATIVE BANK LTD THE PANIPAT CENTRAL COOPERATIVE BANK LTD 253 1206002WL001344 Credited 13/11/2020   17 VINOD KUMAR(Self) HR-06-002-028-001/226 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 1206002WL001344 Credited 13/11/2020   18 RAM KUMAR(Self) HR-06-002-028-001/222 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 1206002WL001344 Credited 13/11/2020   19 BIRMATI(Self) HR-06-002-028-001/218 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 UNION BANK OF INDIA SAFIDON UBIN0914223 1206002WL001344 Credited 12/11/2020   20 GURNAM SINGH(Self) HR-06-002-028-001/224 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 1206002WL001344 Credited 13/11/2020   21 POONAM(Wife) HR-06-002-028-001/226 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 1206002WL001344 Credited 13/11/2020   22 NILAM(Self) HR-06-002-028-001/223 OTHER X X X X X X A P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001344 Credited 13/11/2020   23 SAROJ(Wife) HR-06-002-028-001/5 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 1206002WL001344 Credited 13/11/2020   24 KAMLESH(Wife) HR-06-002-028-001/180 OTHER X X X X X X A P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001344 Credited 13/11/2020   25 PAREM(Self) HR-06-002-028-001/30 SC X X X X X X A P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001344 Credited 13/11/2020   26 ANITA(Wife) HR-06-002-028-001/222 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 1206002WL001344 Credited 13/11/2020   27 PALE RAM(Husband) HR-06-002-028-001/43 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 1206002WL001344 Credited 13/11/2020   28 NAFA(Self) HR-06-002-028-001/109 SC X X X X X X A P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001344 Credited 13/11/2020   29 BITA(Wife) HR-06-002-028-001/127 OTHER X X X X X X A P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001344 Credited 13/11/2020   30 RAJBALA(Wife) HR-06-002-028-001/61 OTHER X X X X X X A P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001344 Credited 13/11/2020   31 KAMLESH(Wife) HR-06-002-028-001/30 SC X X X X X X A P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001344 Credited 13/11/2020   32 SANTRO(Self) HR-06-002-028-001/221 OTHER X X X X X X A P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001344 Credited 13/11/2020   33 RAJINI(Wife) HR-06-002-028-001/37 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 1206002WL001344 Credited 13/11/2020   34 SURAJBHAN(Self) HR-06-002-028-001/209 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 1206002WL001344 Credited 13/11/2020   35 KRISHANA(Self) HR-06-002-028-001/44 SC X X X X X X A P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001344 Credited 13/11/2020   36 SANTOSH(Self) HR-06-002-028-001/220 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 1206002WL001344 Credited 13/11/2020   37 RAJ BALA(Self) HR-06-002-028-001/232 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 1206002WL001344 Credited 13/11/2020   38 BIJENDER(Husband) HR-06-002-028-001/223 OTHER X X X X X X A P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001344 Credited 13/11/2020   39 PARVEEN KUMAR(Self) 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 1206002WL001344 Credited 13/11/2020   40 SONU(Son) HR-06-002-028-001/61 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 1206002WL001344 Credited 13/11/2020   41 RANBIR(Son) HR-06-002-028-001/181 SC X X X X X X A P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001344 Credited 13/11/2020   42 SANTRO(Wife) HR-06-002-028-001/225 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 1206002WL001344 Credited 13/11/2020   43 DEEPO(Wife) HR-06-002-028-001/129 SC X X X X X X A P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA URLANA KALAN SBIN0005404 1206002WL001344 Credited 13/11/2020   44 ROSHAN KUMAR(Husband) HR-06-002-028-001/221 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 1206002WL001344 Credited 13/11/2020   45 DEEPAK(Self) HR-06-002-028-001/231 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 1206002WL001344 Credited 13/11/2020   46 SANDEEP(Brother) HR-06-002-028-001/231 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 HDFC SAFIDON HDFC0001478 1206002WL001344 Credited 13/11/2020   47 SURENDER(Self) HR-06-002-028-001/180 OTHER X X X X X X A P P P P P P A 6 309 1854 0 0 1854 UNION BANK OF INDIA SAFIDON UBIN0914223 1206002WL001344 Credited 12/11/2020   48 MADAN KUMAR(Self) 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 INDIAN BANK SAFIDON IDIB000S239 1206002WL001344 Credited 12/11/2020   Daily Attendence 31 31 31 31 31 31 0 48 48 48 48 48 48 0

Category Amount Paid(In Rs.) Amount Paid SC 68598 Amount Paid ST 0 Amount Paid Other 77868

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

Total Cash payment(In Rs.) Cash 146466 Average Per labour 3051.375

Total man days : 474