Muster Roll No. : 677	Date From : 05/02/2022    Date To : 12/02/2022	Sanction No. : 569    Sanction Date : 14/06/2021
Work Code : 1206004/RC/1000041986	Work Name : Jungle Clearance & Earth work on Berms of road Dehra to Pawti (1206004/RC/1000041986)

Measurement Book Detail

MB NO.  25734        Page NO.  16

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 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 Bijendar(Self) HR-06-004-027-001/27 OTHER P A P P A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0001417 Credited 23/02/2022   2 ANAR KALI(Wife) HR-06-004-027-001/90 OTHER P A P A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001417 Credited 23/02/2022   3 Aarti(Self) HR-06-004-012-001/88 SC P A P P P P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001417 Credited 24/02/2022   4 JAGBIR(Self) HR-06-004-021-001/136 OTHER P A P P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001417 Credited 23/02/2022   5 SATBIR(Self) HR-06-004-008-001/183 OTHER P A P A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001417 Credited 23/02/2022   6 SONA HR-06-004-021-001/4170020 SC P A P P P P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001417 Credited 24/02/2022   7 RESHMA HR-06-004-021-001/72 SC P A P P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001417 Credited 24/02/2022   8 PINKI(Self) HR-06-004-031-001/81 SC P A P P P P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001417 Credited 25/02/2022   9 BHATERI(Wife) HR-06-004-021-001/142 OTHER P A P P P P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001417 Credited 23/02/2022   10 SUSHMA DEVI(Self) HR-06-004-021-001/174 SC P A P P P P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001417 Credited 24/02/2022   11 Neelam(Self) HR-06-004-012-001/101 SC P A P P P P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001417 Credited 24/02/2022   12 Kanta Devi(Self) HR-06-004-021-001/184 OTHER P A P P P P P P 7 315 2205 0 0 2205 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0001417 Credited 23/02/2022   13 MANJU(Self) HR-06-004-021-001/158 OTHER P A P P A A A A 3 315 945 0 0 945 IDBI SAMALKHA IBKL0001925 1206004WL0001417 Credited 23/02/2022   14 Kamla(Self) HR-06-004-027-001/84 OTHER P A P P A A A A 3 315 945 0 0 945 ICICI BANK DEHRA ICIC0002127 1206004WL0001417 Credited 23/02/2022   15 Kamal Jeet(Self) HR-06-004-027-001/175 SC P A P P A A A A 3 315 945 0 0 945 ICICI BANK DEHRA ICIC0002127 1206004WL0001417 Credited 24/02/2022   16 SHEELA DEVI(Self) HR-06-004-026-001/134 SC P A P P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001417 Credited 24/02/2022   17 Santra(Self) HR-06-004-026-001/153 OTHER P A P A A A A A 2 315 630 0 0 630 UCO BANK MAHAWATI UCBA0002612 1206004WL0001417 Credited 23/02/2022   18 Krishana(Self) HR-06-004-026-001/161 OTHER P A P P P X X X 4 315 1260 0 0 1260 UCO BANK MAHAWATI UCBA0002612 1206004WL0001417 Credited 23/02/2022   19 BABLI(Self) HR-06-004-026-001/176 SC P A P P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001417 Credited 24/02/2022   20 BABITA(Self) HR-06-004-026-001/177 SC P A P P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001417 Credited 24/02/2022   21 Kusum(Self) HR-06-004-026-001/188 OTHER P A P P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001417 Credited 23/02/2022   22 Pooja(Self) HR-06-004-026-001/189 OTHER P A P P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001417 Credited 23/02/2022   23 PARMILA(Self) HR-06-004-026-001/166 OTHER P A P P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001417 Credited 23/02/2022   24 TULSI(Self) HR-06-004-026-001/174 OTHER P A P P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001417 Credited 23/02/2022   25 DARSHAN(Self) HR-06-004-026-001/175 SC P A P P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001417 Credited 24/02/2022   26 KANTA(Self) HR-06-004-026-001/135 OTHER P A P P P P P P 7 315 2205 0 0 2205 UCO BANK MAHAWATI UCBA0002612 1206004WL0001417 Credited 23/02/2022   27 Narender(Husband) HR-06-004-012-001/78 OTHER P A P P A A A A 3 315 945 0 0 945 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001417 Credited 23/02/2022   28 pooja(Wife) HR-06-004-012-001/78 OTHER P A P P A A A A 3 315 945 0 0 945 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001417 Credited 23/02/2022   29 Anita Devi(Self) HR-06-004-021-001/186 OTHER P A P P P P P P 7 315 2205 0 0 2205 CANARA BANK SAMALKHA CNRB0003232 1206004WL0001417 Credited 23/02/2022   30 Anand Parkash(Self) HR-06-004-008-001/190 SC P A P A A A A A 2 315 630 0 0 630 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001417 Credited 24/02/2022   31 SAROJ HR-06-004-012-001/13 SC P A P P A A A A 3 315 945 0 0 945 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001417 Credited 24/02/2022   32 ROSHNI HR-06-004-012-001/30 SC P A P P P P P P 7 315 2205 0 0 2205 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0001417 Credited 24/02/2022   33 Anju(Self) HR-06-004-021-001/189 OTHER P A P P P P P P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001417 Credited 23/02/2022   34 Esha(Self) HR-06-004-012-001/155 OTHER P A P P P P P P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001417 Credited 23/02/2022   35 Reena(Self) HR-06-004-021-001/150 SC P A P P P P P P 7 315 2205 0 0 2205 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0001417 Credited 24/02/2022   36 Manju(Self) HR-06-004-021-001/185 OTHER P A P P P P P P 7 315 2205 0 0 2205 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0001417 Credited 23/02/2022   37 SAROJ DEVI HR-06-004-012-001/11 SC P A P P P P P P 7 315 2205 0 0 2205 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0001417 Credited 24/02/2022   38 Bijender(Self) HR-06-004-021-001/4170074 OTHER P A P P A A A A 3 315 945 0 0 945 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL0001417 Credited 23/02/2022   39 SUNITA(Self) HR-06-004-021-001/169 OTHER P A P P P P P P 7 315 2205 0 0 2205 INDIAN BANK Samalkha IDIB000S551 1206004WL0001417 Credited 23/02/2022   40 RAJVEER(Self) HR-06-004-021-001/129 OTHER P A P P A A A A 3 315 945 0 0 945 INDIAN BANK Samalkha IDIB000S551 1206004WL0001417 Credited 23/02/2022   41 Kavita(Daughter-in-Law) HR-06-004-027-001/68 OTHER P A P P P P P P 7 315 2205 0 0 2205 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0001417 Credited 23/02/2022   42 Poonam(Self) HR-06-004-012-001/162 SC P A P P P P P P 7 315 2205 0 0 2205 INDIAN BANK Samalkha IDIB000S551 1206004WL0001417 Credited 24/02/2022   43 BHATERI(Wife) HR-06-004-027-001/110 OTHER P A P P A A A A 3 315 945 0 0 945 CANARA BANK DEHRA CNRB0006393 1206004WL0001417 Credited 23/02/2022   44 SUSHMA(Wife) HR-06-004-027-001/132 OTHER P A P A A A A A 2 315 630 0 0 630 CANARA BANK DEHRA CNRB0006393 1206004WL0001417 Credited 23/02/2022   45 JAGMATI(Self) HR-06-004-027-001/133 OTHER P A P A A A A A 2 315 630 0 0 630 CANARA BANK DEHRA CNRB0006393 1206004WL0001417 Credited 23/02/2022   46 ANGREJO(Self) HR-06-004-027-001/134 OTHER P A P P A A A A 3 315 945 0 0 945 CANARA BANK DEHRA CNRB0006393 1206004WL0001417 Credited 23/02/2022   47 DEEPAK(Son) HR-06-004-027-001/134 OTHER P A P A A A A X 2 315 630 0 0 630 CANARA BANK DEHRA CNRB0006393 1206004WL0001417 Credited 23/02/2022   48 KANTA(Self) HR-06-004-027-001/170 SC P A P P A A A A 3 315 945 0 0 945 CANARA BANK DEHRA CNRB0006393 1206004WL0001417 Credited 24/02/2022   49 RAJBIR SINGH(Self) HR-06-004-031-001/147 OTHER P A P A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001417 Credited 23/02/2022   50 MEENA(Self) HR-06-004-027-001/169 SC P A P P A A A A 3 315 945 0 0 945 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL0001417 Credited 24/02/2022   51 POONAM(Self) HR-06-004-031-001/92 SC P A P P P P P P 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001417 Credited 24/02/2022   52 Santro(Wife) HR-06-004-027-001/27 OTHER P A P P A A A A 3 315 945 0 0 945 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL0001417 Credited 23/02/2022   53 REENA(Wife) HR-06-004-031-001/151 OTHER P A P P A A A A 3 315 945 0 0 945 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001417 Credited 23/02/2022   Daily Attendence 53 0 53 45 28 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 36225 Amount Paid ST 0 Amount Paid Other 45675

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

Total Cash payment(In Rs.) Cash 81900 Average Per labour 1545.283

Total man days : 260