Muster Roll No. : 396	Date From : 13/09/2021    Date To : 28/09/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019847	Work Name : Renovation and maintenance of CLC Branch from RD 72000 to 106425 for the year 2021-22 for better irr (1206004/IC/1000019847)

Measurement Book Detail

MB NO.  507        Page NO.  112

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 ANITA RANI(Self) HR-06-004-011-001/685 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000874 Credited 08/10/2021   2 SONIA(Self) HR-06-004-011-001/697 SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000874 Credited 08/10/2021   3 RAMESH(Self) HR-06-004-011-001/70 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000874 Credited 08/10/2021   4 SINHA HR-06-004-011-001/71 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000874 Credited 08/10/2021   5 GEETA(Self) HR-06-004-011-001/687 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000874 Credited 08/10/2021   6 BHAGWAN DAS(Self) HR-06-004-011-001/79 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000874 Credited 08/10/2021   7 RATAN SINGH HR-06-004-011-001/82 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000874 Credited 08/10/2021   8 RAJESH KUMAR(Self) HR-06-004-011-001/86 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000874 Credited 08/10/2021   9 VINOD(Self) HR-06-004-011-001/87 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000874 Credited 08/10/2021   10 RAMESH CHANDER(Self) HR-06-004-017-001/101 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 08/10/2021   11 KAILASH(Self) HR-06-004-011-001/696 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 09/10/2021   12 SONU(Self) HR-06-004-017-001/110 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 09/10/2021   13 JAIPAL(Self) HR-06-004-017-001/196 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 09/10/2021   14 GOPAL(Self) HR-06-004-017-001/89 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 08/10/2021   15 Vikash Kumar(Self) HR-06-004-017-001/125 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 09/10/2021   16 VIKAS(Son) HR-06-004-011-001/81 SC P P P X X X X X X X X X X X X X 3 315 945 0 0 945 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 09/10/2021   17 Rakesh(Self) HR-06-004-017-001/116 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 09/10/2021   18 Ravi Kumar(Self) HR-06-004-017-001/120 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 09/10/2021   19 NARESH KUMAR(Self) HR-06-004-017-001/174 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 09/10/2021   20 SURENDER(Self) HR-06-004-017-001/103 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 08/10/2021   21 BALWAN(Self) HR-06-004-017-001/91 OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 08/10/2021   22 Momin(Self) HR-06-004-017-001/97 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 08/10/2021   23 SOMIN(Brother) HR-06-004-017-001/97 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 08/10/2021   24 ANAND(Son) HR-06-004-017-001/26 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 08/10/2021   25 SANDEEP(Son) HR-06-004-017-001/38 SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 08/10/2021   26 SHEELA DEVI HR-06-004-017-001/45 SC P A A A A A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 08/10/2021   27 BAKHAR(Brother) HR-06-004-017-001/65 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 08/10/2021   28 SURESH KUMAR(Self) HR-06-004-017-001/83 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000874 Credited 08/10/2021   29 NARESH(Self) HR-06-004-011-001/75 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000874 Credited 08/10/2021   30 ANIL HR-06-004-028-001/11 SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000874 Credited 09/10/2021   31 SHISHPAL(Self) HR-06-004-028-001/108 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000874 Credited 08/10/2021   32 INDRO HR-06-004-011-001/80 SC P P P P P P A X X X X X X X X X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000874 Credited 08/10/2021   33 GUDDI HR-06-004-028-001/10 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000874 Credited 08/10/2021   34 PREETI DEVI(Wife) HR-06-004-011-001/683 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000874 Credited 09/10/2021   35 ASHOK(Self) HR-06-004-017-001/113 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000874 Credited 08/10/2021   36 BHIM HR-06-004-017-001/14 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000874 Credited 08/10/2021   37 Sonia(Self) HR-06-004-017-001/128 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000874 Credited 08/10/2021   38 TOSHI(Wife) HR-06-004-011-001/79 SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CANARA BANK SAMALKHA CNRB0003232 1206004WL000874 Credited 08/10/2021   39 SURENDER(Son) HR-06-004-017-001/105 OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 CANARA BANK SAMALKHA CNRB0003232 1206004WL000874 Credited 08/10/2021   40 Deepak(Self) HR-06-004-017-001/117 OTHER P A A A A A A A A A A A A A A A 1 315 315 0 0 315 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000874 Credited 08/10/2021   41 Abhishek(Self) HR-06-004-017-001/118 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000874 Credited 08/10/2021   42 BABITA(Wife) HR-06-004-017-001/95 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000874 Credited 08/10/2021   43 Gobind Ranga(Self) HR-06-004-017-001/119 OTHER P P P P P P A P P P X X X X X X 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000874 Credited 08/10/2021   44 KEWAL(Self) HR-06-004-011-001/684 OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL000874 Credited 08/10/2021   45 VIKAS KUMAR(Son) HR-06-004-017-001/184 SC P P P P P P A P P P X X X X X X 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000874 Credited 08/10/2021   46 Sahil(Son) HR-06-004-017-001/109 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000874 Credited 08/10/2021   47 SUMIT(Self) HR-06-004-017-001/191 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000874 Credited 08/10/2021   48 MANISHA(Wife) HR-06-004-019-001/131 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000874 Credited 08/10/2021   49 FAISAL ALI(Son) HR-06-004-017-001/68 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000874 Credited 08/10/2021   50 Anika(Wife) HR-06-004-017-001/125 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL000874 Credited 08/10/2021   51 SAMER(Self) HR-06-004-011-001/686 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000874 Credited 08/10/2021   52 SATISH HR-06-004-017-001/49 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 INDIAN BANK Samalkha IDIB000S551 1206004WL000874 Credited 08/10/2021   53 RAJESH KUMAR(Self) HR-06-004-019-001/131 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 INDIAN BANK MACHHRAULI IDIB000M300 1206004WL000874 Credited 08/10/2021   54 RAVI KUMAR(Self) HR-06-004-017-001/104 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000874 Credited 08/10/2021   Daily Attendence 54 52 52 51 50 47 0 46 44 39 34 23 23 0 23 20

Category Amount Paid(In Rs.) Amount Paid SC 96705 Amount Paid ST 0 Amount Paid Other 79065

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

Total Cash payment(In Rs.) Cash 175770 Average Per labour 3255

Total man days : 558