Muster Roll No. : 724	Date From : 27/02/2021    Date To : 14/03/2021	Sanction No. : 1842    Sanction Date : 24/02/2021
Work Code : 1206004/IC/1000019311	Work Name : Renovation and maintenance of Naraina Disty from RD 0 to 64890 after Kharif 2020 (1206004/IC/1000019311)

Measurement Book Detail

MB NO.  143        Page NO.  136

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 Sahil(Self) HR-06-004-011-001/597 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399       1206004WL001920 Credited 31/03/2021   2 Vipin(Self) HR-06-004-011-001/598 OTHER P P P P P P A P P X X X X X X X 8 309 2472 0 0 2472       1206004WL001920 Credited 03/04/2021   3 Sachin(Self) HR-06-004-011-001/600 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399       1206004WL001920 Credited 31/03/2021   4 SARITA DEVI(Wife) HR-06-004-031-001/136 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399       1206004WL001920 Credited 03/04/2021   5 DAYA NAND HR-06-004-011-001/92 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001920 Credited 03/04/2021   6 SUBHASH(Son) HR-06-004-011-001/208 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001920 Credited 03/04/2021   7 RAJBALA HR-06-004-011-001/48 SC P P P X X X X X X X X X X X X X 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001920 Credited 31/03/2021   8 POONAM(Wife) HR-06-004-011-001/482 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001920 Credited 03/04/2021   9 SUMAN(Wife) HR-06-004-011-001/515 SC P P P P P P A X X X X X X X X X 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001920 Credited 03/04/2021   10 ANNU(Self) HR-06-004-011-001/644 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001920 Credited 03/04/2021   11 ANITA(Self) HR-06-004-011-001/662 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001920 Credited 03/04/2021   12 DINESH KUMAR(Self) HR-06-004-011-001/654 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001920 Credited 03/04/2021   13 K B(Son) HR-06-004-011-001/176 SC P P P P X X X X X X X X X X X X 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001920 Credited 03/04/2021   14 BALA(Wife) HR-06-004-012-001/119 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001920 Credited 03/04/2021   15 DEEPAK(Son) HR-06-004-031-001/178 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001920 Credited 03/04/2021   16 AJAY(Son) HR-06-004-031-001/2 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001920 Credited 31/03/2021   17 Rajbala(Self) HR-06-004-011-001/619 SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001920 Credited 03/04/2021   18 LOKINDRA(Self) HR-06-004-011-001/545 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 03/04/2021   19 MUBARIQ(Self) HR-06-004-011-001/645 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 03/04/2021   20 SAMSHAD(Self) HR-06-004-011-001/652 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 03/04/2021   21 AJAY(Self) HR-06-004-011-001/667 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 03/04/2021   22 MUKESH(Self) HR-06-004-011-001/668 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 03/04/2021   23 RAJNISH(Husband) HR-06-004-011-001/669 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 03/04/2021   24 PARDEEP(Son) HR-06-004-011-001/366 OTHER P A A A A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 03/04/2021   25 SANTOSH DEVI(Wife) HR-06-004-011-001/92 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 03/04/2021   26 Sangeeta(Self) HR-06-004-011-001/620 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 03/04/2021   27 BHOOP SINGH(Self) HR-06-004-011-001/63 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 03/04/2021   28 DARSHANA DEVI(Wife) HR-06-004-011-001/63 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 31/03/2021   29 Raju(Self) HR-06-004-011-001/608 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 03/04/2021   30 SHEELA(Wife) HR-06-004-011-001/211 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 31/03/2021   31 RAJWANTI(Wife) HR-06-004-011-001/140 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 03/04/2021   32 ANITA DEVI(Self) HR-06-004-011-001/651 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001920 Credited 03/04/2021   33 PREM SINGH HR-06-004-031-001/10 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001920 Credited 03/04/2021   34 Sunny(Self) HR-06-004-011-001/618 SC P P P X X X X X X X X X X X X X 3 309 927 0 0 927 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001920 Credited 03/04/2021   35 SUSHIL KUMAR HR-06-004-031-001/3 SC P P P A A A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001920 Credited 03/04/2021   36 POONAM HR-06-004-031-001/10 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001920 Credited 03/04/2021   37 Anil Kumar(Self) HR-06-004-031-001/165 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 YES BANK LTD. SAMALKHA, HARYANA YESB0000174 1206004WL001920 Credited 31/03/2021   38 BABLI DEVI(Wife) HR-06-004-011-001/660 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001920 Credited 31/03/2021   39 BOHTI(Wife) HR-06-004-011-001/492 SC P P P P P P A P X X X X X X X X 7 309 2163 0 0 2163 IDBI SAMALKHA IBKL0001925 1206004WL001920 Credited 31/03/2021   40 RAVINDER(Self) HR-06-004-011-001/658 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 IDBI SAMALKHA IBKL0001925 1206004WL001920 Credited 31/03/2021   41 SOHAN SINGH(Son) HR-06-004-031-001/179 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001920 Credited 31/03/2021   42 KAMLESH(Wife) HR-06-004-031-001/197 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 CANARA BANK SAMALKHA CNRB0003232 1206004WL001920 Credited 31/03/2021   43 KOSHALYA(Self) HR-06-004-031-001/209 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 CANARA BANK SAMALKHA CNRB0003232 1206004WL001920 Credited 31/03/2021   44 JYOTI DEVI(Wife) HR-06-004-031-001/123 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 CANARA BANK SAMALKHA CNRB0003232 1206004WL001920 Credited 31/03/2021   45 RITU(Self) HR-06-004-011-001/655 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA GOHANA SBIN0014272 1206004WL001920 Credited 31/03/2021   46 PARDEEP KUMAR(Self) HR-06-004-011-001/657 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001920 Credited 31/03/2021   47 SHEKHAR RATHI(Self) HR-06-004-031-001/201 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001920 Credited 31/03/2021   48 FARUKH KHAN(Self) HR-06-004-011-001/653 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001920 Credited 31/03/2021   49 Rakhi(Self) HR-06-004-031-001/156 SC P P P P P P A P P P P P A A A X 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001920 Credited 31/03/2021   50 SAROJ DEVI(Self) HR-06-004-011-001/666 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001920 Credited 31/03/2021   51 RAJBALA(Self) HR-06-004-012-001/111 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL001920 Credited 03/04/2021   52 KRISHANA(Wife) HR-06-004-012-001/117 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL001920 Credited 03/04/2021   53 Sushila(Self) HR-06-004-012-001/94 SC P P P P P X X X X X X X X X X X 5 309 1545 0 0 1545 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL001920 Credited 03/04/2021   54 Meena Devi(Self) HR-06-004-012-001/96 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL001920 Credited 03/04/2021   55 MOHIT KUMAR(Son) HR-06-004-031-001/197 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001920 Credited 31/03/2021   56 MANJU(Wife) HR-06-004-031-001/140 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 INDIAN BANK Samalkha IDIB000S551 1206004WL001920 Credited 03/04/2021   57 SUMIT(Self) HR-06-004-011-001/650 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 INDIAN BANK Samalkha IDIB000S551 1206004WL001920 Credited 03/04/2021   58 HUKAM CHAND(Self) HR-06-004-031-001/112 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 INDIAN BANK Samalkha IDIB000S551 1206004WL001920 Credited 03/04/2021   59 Vikram Singh(Self) HR-06-004-031-001/161 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001920 Credited 31/03/2021   60 RAJESH KUMAR(Self) HR-06-004-031-001/131 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA MSA SBIN0051464 1206004WL001920 Credited 31/03/2021   61 Anil Kumar(Self) HR-06-004-031-001/158 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001920 Credited 03/04/2021   62 BALRAJ SINGH(Self) HR-06-004-011-001/659 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001920 Credited 31/03/2021   63 Parmila Devi(Self) HR-06-004-012-001/93 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001920 Credited 31/03/2021   64 PREM(Self) HR-06-004-031-001/194 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001920 Credited 31/03/2021   65 DHARAMKAUR(Wife) HR-06-004-031-001/194 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001920 Credited 31/03/2021   66 SUMAN(Wife) HR-06-004-031-001/142 SC P P P P P P A P P P P P A A A X 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001920 Credited 31/03/2021   67 RASEELA DEVI(Self) HR-06-004-031-001/210 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001920 Credited 31/03/2021   68 SONIA(Wife) HR-06-004-031-001/112 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001920 Credited 31/03/2021   69 POOJA(Wife) HR-06-004-031-001/131 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001920 Credited 31/03/2021   70 RAM NIWAS(Son) HR-06-004-011-001/140 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001920 Credited 03/04/2021   71 Saroj(Self) HR-06-004-012-001/95 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL001920 Credited 31/03/2021   72 PARKASHI(Wife) HR-06-004-011-001/656 OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 CANARA BANK SAMALKHA II CNRB0019676 1206004WL001920 Credited 31/03/2021   Daily Attendence 72 71 71 68 67 66 0 65 64 63 62 58 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 157899 Amount Paid ST 0 Amount Paid Other 66744

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

Total Cash payment(In Rs.) Cash 224643 Average Per labour 3120.0417

Total man days : 727