Muster Roll No. : 468	Date From : 02/10/2021    Date To : 17/10/2021	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.  124

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 MAHABIR(Son) HR-06-004-011-001/285 OTHER P P A P P P P P P A P P A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000973 Credited 27/10/2021   2 BALA(Wife) HR-06-004-012-001/119 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000973 Credited 27/10/2021   3 NARESH KUMAR(Self) HR-06-004-012-001/142 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000973 Credited 27/10/2021   4 RAM SINGH HR-06-004-012-001/29 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000973 Credited 08/12/2021   5 SOMVATI(Self) HR-06-004-012-001/112 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000973 Credited 27/10/2021   6 REENA DEVI(Self) HR-06-004-012-001/133 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000973 Credited 08/12/2021   7 MEENA(Self) HR-06-004-012-001/126 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 IDBI SAMALKHA IBKL0001925 1206004WL000973 Credited 27/10/2021   8 RAVINDER(Self) HR-06-004-011-001/658 SC A A A A A A P P P A P P P P A A 7 315 2205 0 0 2205 IDBI SAMALKHA IBKL0001925 1206004WL000973 Credited 08/12/2021   9 SUNITA(Mother) HR-06-004-005-001/331 OTHER A A A P P P A P A A P P A A A A 6 315 1890 0 0 1890 INDIAN BANK MACHHRAULI IDIB000M300 1206004WL000973 Credited 27/10/2021   10 Vikas(Son) HR-06-004-005-001/116 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL000973 Credited 27/10/2021   11 PARDEEP KUMAR(Self) HR-06-004-005-001/320 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL000973 Credited 27/10/2021   12 MADHU(Wife) HR-06-004-012-001/107 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL000973 Credited 27/10/2021   13 SHALU(Wife) HR-06-004-012-001/130 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL000973 Credited 08/12/2021   14 CHAND RAM(Self) HR-06-004-012-001/132 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL000973 Credited 08/12/2021   15 naveen kumar(Son) HR-06-004-012-001/118 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL000973 Credited 27/10/2021   16 VIKRANT(Self) HR-06-004-012-001/135 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 CANARA BANK SAMALKHA CNRB0003232 1206004WL000973 Credited 27/10/2021   17 NEERAJ DEVI(Self) HR-06-004-012-001/110 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA MSA SBIN0051464 1206004WL000973 Credited 27/10/2021   18 RAJBALA(Self) HR-06-004-012-001/111 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 08/12/2021   19 KRISHANA(Wife) HR-06-004-012-001/117 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 27/10/2021   20 SANJEEV(Self) HR-06-004-012-001/136 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 08/12/2021   21 PAWAN(Self) HR-06-004-012-001/143 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 08/12/2021   22 JASVINDER(Self) HR-06-004-012-001/144 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 27/10/2021   23 SARITA DEVI(Self) HR-06-004-012-001/146 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 27/10/2021   24 SUKHBIR(Self) HR-06-004-012-001/123 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 27/10/2021   25 SANGEETA(Self) HR-06-004-012-001/131 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 27/10/2021   26 JASPAL(Son) HR-06-004-012-001/121 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 27/10/2021   27 SUNIL(Self) HR-06-004-012-001/138 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 08/12/2021   28 AJMER(Self) HR-06-004-012-001/141 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 08/12/2021   29 KRISHAN HR-06-004-012-001/32 SC A A A P P P P P A A P P A A A A 7 315 2205 0 0 2205 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000973 Credited 08/12/2021   30 ANIL HR-06-004-012-001/35 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL001179 Credited 24/02/2022   31 MAHENDER(Self) HR-06-004-005-001/151 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL000973 Credited 27/10/2021   32 ASHA RANI(Self) HR-06-004-012-001/137 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 HDFC PANIPAT HDFC0000171 1206004WL000973 Credited 08/12/2021   33 BABITA(Wife) HR-06-004-012-001/122 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 HDFC PANIPAT HDFC0000171 1206004WL000973 Credited 08/12/2021   34 NAVEEN(Son) HR-06-004-005-001/335 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL000973 Credited 27/10/2021   35 RENU HR-06-004-012-001/18 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Samalkha IDIB000S551 1206004WL000973 Credited 08/12/2021   36 GAURAV(Self) HR-06-004-005-001/331 OTHER P P A P A A A P A A P P A A A A 6 315 1890 0 0 1890 INDIAN BANK Chulkana IDIB000C618 1206004WL000973 Credited 27/10/2021   37 SAMUNDER(Self) HR-06-004-012-001/108 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 INDIAN BANK Samalkha IDIB000S551 1206004WL000973 Credited 08/12/2021   38 SUMAN(Wife) HR-06-004-005-001/117 OTHER P P A P P P P P P A P P P P P X 13 315 4095 0 0 4095 INDIAN BANK Chulkana IDIB000C618 1206004WL000973 Credited 27/10/2021   39 JAI BHAGWAN(Self) HR-06-004-012-001/120 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000973 Credited 08/12/2021   40 SAMUNDARI(Self) HR-06-004-005-001/336 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000973 Credited 27/10/2021   41 RAMEHAR(Son) HR-06-004-005-001/124 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 KARNATAKA BANK PANIPAT KARB0000611 1206004WL000973 Credited 27/10/2021   42 POOJA(Self) HR-06-004-012-001/113 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000973 Credited 08/12/2021   43 RAJNISH(Self) HR-06-004-012-001/115 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK ISRANA HARYANA PUNB0668700 1206004WL000973 Credited 08/12/2021   44 SEEMA HR-06-004-012-001/36 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000973 Credited 08/12/2021   45 SONIA(Wife) HR-06-004-012-001/109 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000973 Credited 27/10/2021   46 Mukesh(Self) HR-06-004-012-001/102 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000973 Credited 08/12/2021   Daily Attendence 43 43 0 45 44 44 44 46 43 0 46 46 42 42 41 40

Category Amount Paid(In Rs.) Amount Paid SC 105840 Amount Paid ST 0 Amount Paid Other 85995

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

Total Cash payment(In Rs.) Cash 191835 Average Per labour 4170.3262

Total man days : 609