Muster Roll No. : 555	Date From : 30/09/2021    Date To : 15/10/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206002/IC/1000022941	Work Name : Renovation & Maintenance of CLC Branch RD 0 to 35600 for year 2021-22 for better irrigation. (1206002/IC/1000022941)

Measurement Book Detail

MB NO.  449        Page NO.  115

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 Raju(Self) HR-06-002-011-001/721 SC P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000979 Credited 08/12/2021   2 Soni(Wife) HR-06-002-011-001/721 SC P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000979 Credited 08/12/2021   3 BINA(Wife) HR-06-002-011-001/774 SC P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000979 Credited 08/12/2021   4 MANATUN KUMAR(Self) HR-06-002-022-001/216 OTHER P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000979 Credited 27/10/2021   5 SULTAN(Husband) HR-06-002-022-001/113 SC P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL000979 Credited 08/12/2021   6 DHARM SINGH(Son) HR-06-002-022-001/4 SC P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 PUNJAB & SIND BANK G.T.ROAD PANIPAT PSIB0000226 1206002WL000979 Credited 08/12/2021   7 KAVITA(Wife) HR-06-002-022-001/281 OTHER P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   8 BEDO(Mother) HR-06-002-022-001/63 SC P P A A P P P P P A A P P A A A 9 315 2835 0 0 2835 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   9 SUSHILA(Wife) HR-06-002-022-001/76 SC P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   10 RAVI(Son) HR-06-002-022-001/83 SC P P A A P P P P P A A P P A A A 9 315 2835 0 0 2835 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   11 RAJKALI(Wife) HR-06-002-022-001/86 OTHER P P A A P P P P A A A A A A A A 6 315 1890 0 0 1890 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   12 PARVEEN KUMAR(Self) HR-06-002-022-001/88 OTHER P P A A P P P P P A A P P P A A 10 315 3150 0 0 3150 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   13 MUKESH(Wife) HR-06-002-022-001/88 OTHER P P A A P P P P P A A P P P A A 10 315 3150 0 0 3150 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   14 BALA(Wife) HR-06-002-022-001/46 SC P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   15 SUSHMA(Wife) HR-06-002-022-001/56 SC P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   16 MEENA DEVI(Self) HR-06-002-022-001/214 OTHER P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   17 JAMILA(Self) HR-06-002-022-001/215 OTHER P A A A A A A A A A A A A A A A 1 315 315 0 0 315 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   18 SURESH DEVI(Mother-in-Law) HR-06-002-022-001/234 SC P P A A P P P P P A A P P P A A 10 315 3150 0 0 3150 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   19 GEETA DEVI(Self) HR-06-002-022-001/239 SC P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   20 OMI DEVI(Self) HR-06-002-022-001/240 SC P P A A P P P P P A A P P P A A 10 315 3150 0 0 3150 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   21 RAJKALA(Self) HR-06-002-022-001/237 OTHER P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   22 SUBE SINGH(Self) HR-06-002-022-001/27 SC P A A A A A A A A A A A A A A A 1 315 315 0 0 315 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   23 BIR SINGH(Husband) HR-06-002-022-001/278 SC P P A A P P P P P A A P P P A A 10 315 3150 0 0 3150 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   24 NIRMALA(Wife) HR-06-002-022-001/179 OTHER P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   25 BABLI HR-06-002-022-001/180 SC P P A A P P P P P A A P P P A A 10 315 3150 0 0 3150 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   26 ANIL HR-06-002-022-001/181 SC P P A A P P P P P A A P P A A A 9 315 2835 0 0 2835 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   27 ANJALI DEVI(Wife) HR-06-002-022-001/216 OTHER P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   28 ANKUSH(Self) HR-06-002-022-001/231 OTHER P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   29 SUDESH RANI(Wife) HR-06-002-022-001/208 SC P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   30 NEELAM(Self) HR-06-002-022-001/211 OTHER P P A A P P P P P A A P P P A A 10 315 3150 0 0 3150 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   31 USHA DEVI(Wife) HR-06-002-022-001/212 SC P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   32 GEETA(Self) HR-06-002-022-001/213 SC P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   33 CHAMBELI(Mother) HR-06-002-022-001/232 SC P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   34 GUDDI(Mother-in-Law) HR-06-002-022-001/233 SC P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   35 SURENDER SINGH(Husband) HR-06-002-022-001/233 SC P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   36 JRINA(Mother-in-Law) HR-06-002-022-001/218 OTHER P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   37 RAMMEHAR(Self) HR-06-002-022-001/225 OTHER P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   38 BHATERI HR-06-002-022-001/188 SC P P A A P A P A A A A A A A A A 4 315 1260 0 0 1260 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   39 BALBIR(Husband) HR-06-002-022-001/188 SC A A A A A P P P P A A P A A A A 5 315 1575 0 0 1575 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   40 KELA DEVI(Mother) HR-06-002-022-001/191 SC P P A A P P P P P A A P P P A A 10 315 3150 0 0 3150 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   41 BABLI DEVI(Wife) HR-06-002-022-001/2 SC P P A A P P P P P A A P P P A A 10 315 3150 0 0 3150 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   42 RAJESH(Wife) HR-06-002-022-001/202 OTHER P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   43 REENA DEVI(Wife) HR-06-002-022-001/118 OTHER P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   44 BIRMATI(Wife) HR-06-002-022-001/126 SC P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   45 SARBATI(Self) HR-06-002-022-001/130 SC A A A A A A A P A A A A X X X X 1 315 315 0 0 315 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   46 NASIBAN(Wife) HR-06-002-022-001/162 OTHER P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   47 BIMLA HR-06-002-022-001/167 OTHER P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   48 SUDESH HR-06-002-022-001/168 OTHER P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   49 AJMER HR-06-002-022-001/178 SC P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   50 SHILA HR-06-002-022-001/178 SC P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   51 RAMPHAL HR-06-002-022-001/179 OTHER P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   52 SONIYA DEVI(Self) HR-06-002-022-001/280 OTHER P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   53 SUNITA DEVI(Self) HR-06-002-022-001/238 OTHER P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 27/10/2021   54 SUSHIL(Brother) HR-06-002-022-001/25 SC P P A A P P P P P A A P A A A A 8 315 2520 0 0 2520 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   55 KRISHNA(Mother) HR-06-002-022-001/25 SC P P A A P P P P P A A P P A A A 9 315 2835 0 0 2835 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   56 VIKRAM SINGH(Self) HR-06-002-022-001/246 SC P P A A P P P P P A A P P A A A 9 315 2835 0 0 2835 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   57 BIMLA(Self) HR-06-002-022-001/235 SC P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   58 NANHA RAM(Father) HR-06-002-022-001/63 SC P P A A P P P A A A A A A A A A 5 315 1575 0 0 1575 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   59 NEELAM(Self) HR-06-002-022-001/113 SC P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   60 JOGINDER(Self) HR-06-002-022-001/3 SC P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 UCO BANK SHERAH UCBA0003193 1206002WL000979 Credited 08/12/2021   61 SUMER(Self) HR-06-002-022-001/46 SC P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 STATE BANK OF INDIA ASSAN KALAN SBIN0003627 1206002WL000979 Credited 08/12/2021   62 SAHIL(Son) HR-06-002-011-001/774 SC P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL000979 Credited 08/12/2021   63 MEHARDIN(Husband) HR-06-002-022-001/215 OTHER P P A A P P P P P A A P P P P A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL000979 Credited 27/10/2021   64 VEER BHAN(Self) HR-06-002-022-001/281 OTHER P P A A P P P P P A A P P P A A 10 315 3150 0 0 3150 HDFC MADLADUA HDFC0002129 1206002WL000979 Credited 27/10/2021   65 BATHERI(Wife) HR-06-002-022-001/32 OTHER P P A A P P P P P A A P P P A A 10 315 3150 0 0 3150 HDFC MADLADUA HDFC0002129 1206002WL000979 Credited 27/10/2021   66 MANJU DEVI(Self) HR-06-002-022-001/247 OTHER P P A A P P P P P A A P P P P P 12 315 3780 0 0 3780 HDFC MADLADUA HDFC0002129 1206002WL000979 Credited 27/10/2021   Daily Attendence 64 62 0 0 62 62 63 62 60 0 0 60 58 53 42 19

Category Amount Paid(In Rs.) Amount Paid SC 123165 Amount Paid ST 0 Amount Paid Other 86940

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

Total Cash payment(In Rs.) Cash 210105 Average Per labour 3183.4092

Total man days : 667