Muster Roll No. : 816	Date From : 07/01/2022    Date To : 22/01/2022	Sanction No. : KHUK 205    Sanction Date : 30/04/2021
Work Code : 1206002/IC/1000019875	Work Name : RENOVATION&MAINTAINANCE OFGOHANA DISTY. FROM RD 0 TO 51225 FOR THE YEAR 2021-22 (1206002/IC/1000019875)

Measurement Book Detail

MB NO.  -22        Page NO.  1

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 BIMLA(Self) HR-06-002-002-001/10 OTHER A A A A P P P P A A P P P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001362 Credited 04/04/2022   2 Soni(Wife) HR-06-002-011-001/721 SC P P A P X X X X X X X X X X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001362 Credited 24/02/2022   3 RANBIR(Self) HR-06-002-011-001/750 OTHER P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001362 Credited 04/04/2022   4 BALJIT(Self) HR-06-002-011-001/790 SC A A A P A P P P A A P P P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001362 Credited 24/02/2022   5 MAHENDER(Self) HR-06-002-011-001/802 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001362 Credited 24/02/2022   6 LAKHMI(Self) HR-06-002-011-001/810 SC A A A A P P P P A A P P P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001362 Credited 24/02/2022   7 GULAB SINGH(Son) HR-06-002-011-001/817 SC A A A P P P P A A A P P P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001362 Credited 24/02/2022   8 TEJPAL(Son) HR-06-002-011-001/817 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001362 Credited 24/02/2022   9 NEETA(Wife) HR-06-002-002-001/203 OTHER A A A A P P P P A A P P P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001362 Credited 04/04/2022   10 SUDESH(Daughter-in-Law) HR-06-002-002-001/45 OTHER A A A A P P P P A A P P P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001362 Credited 04/04/2022   11 SAROJ(Self) HR-06-002-002-001/14 OTHER A A A A P P P P A A P P P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001362 Credited 04/04/2022   12 SUBASH(Self) HR-06-002-011-001/826 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206002WL0001362 Credited 24/02/2022   13 BIMLA HR-06-002-002-001/389 OTHER A A A P P A P A P A P A P A P A 7 315 2205 0 0 2205 STATE BANK OF INDIA ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   14 RAHUL(Son) HR-06-002-011-001/771 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 MADLAUDA DIST PANIPAT PUNB0193010 1206002WL0001362 Credited 25/02/2022   15 MAMTA HR-06-002-002-001/394 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   16 MAMTA(Self) HR-06-002-002-001/464 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 MOHANA PUNB0250700 1206002WL0001362 Credited 03/04/2022   17 SHYAMO HR-06-002-002-001/356 SC A A A A P P P P A A A P P P P A 8 315 2520 0 0 2520 BANK OF BARODA SSI PANIPAT BARB0SSIPAN 1206002WL0001362 Credited 24/02/2022   18 KAMLA(Wife) HR-06-002-002-001/54 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   19 BALRAJ(Husband) HR-06-002-002-001/10 OTHER A A A A P P P A A A A P P P P A 7 315 2205 0 0 2205 STATE BANK OF INDIA ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 04/04/2022   20 REKHA(Daughter-in-Law) HR-06-002-002-001/138 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 04/04/2022   21 SEEMA(Self) HR-06-002-002-001/403 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   22 KRISHNA(Wife) HR-06-002-002-001/176 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 04/04/2022   23 RAJBIR(Father) HR-06-002-002-001/77 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 04/04/2022   24 RAJWANTI(Wife) HR-06-002-011-001/802 SC P P A P P P P P P A A A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389 1206002WL0001362 Credited 24/02/2022   25 MEENA DEVI(Self) HR-06-002-002-001/457 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   26 KRISHAN HR-06-002-002-001/307 OTHER A A A A A A A A A A A A P P P A 3 315 945 0 0 945 STATE BANK OF INDIA ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   27 GUDDI HR-06-002-002-001/317 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   28 MEENA(Self) HR-06-002-002-001/419 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   29 SUMAN HR-06-002-002-001/19 SC A A A A A A A A A A A P P P P A 4 315 1260 0 0 1260 STATE BANK OF INDIA ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 24/02/2022   30 AATMA(Self) HR-06-002-002-001/173 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 04/04/2022   31 SUMAN HR-06-002-002-001/41 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 24/02/2022   32 PARVEEN(Son) HR-06-002-002-001/19 SC A A A A P P P P P A P P P A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 24/02/2022   33 RAMNIWASH(Husband) HR-06-002-002-001/213 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   34 NEETA(Wife) HR-06-002-002-001/188 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   35 MEENA HR-06-002-002-001/387 OTHER A A A A P P P P P A P P P P A A 9 315 2835 0 0 2835 STATE BANK OF INDIA ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   36 SUMITRA(Self) HR-06-002-002-001/455 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   37 SUDESH(Wife) HR-06-002-002-001/82 OTHER A A A A P P P P A A P P P P P A 9 315 2835 0 0 2835 STATE BANK OF INDIA ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 04/04/2022   38 BIRJO HR-06-002-002-001/336 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   39 VIMAL HR-06-002-002-001/358 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   40 POOJA(Self) HR-06-002-002-001/439 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   41 BHATERI(Self) HR-06-002-002-001/454 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   42 RAJWANTI(Self) HR-06-002-002-001/404 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   43 REKHA(Self) HR-06-002-002-001/435 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   44 MAMTA(Wife) HR-06-002-011-001/790 SC A A A P A P P P P A P P A P P A 9 315 2835 0 0 2835 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL0001362 Credited 24/02/2022   45 GEETA(Self) HR-06-002-002-001/420 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 ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   46 SAHIL(Son) HR-06-002-011-001/774 SC P P A P P P P P P A P X X X X X 9 315 2835 0 0 2835 STATE BANK OF INDIA MADLAUDA SBIN0016964 1206002WL0001362 Credited 24/02/2022   47 SAVITA HR-06-002-002-001/173 OTHER A A A A P P P P P A P P P A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA ADB SHODAPUR SBIN0003392 1206002WL0001362 Credited 03/04/2022   48 RINKU(Son) HR-06-002-011-001/810 SC A A A A A P P P A A P P P P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 1206002WL0001362 Credited 24/02/2022   49 MEENA DEVI(Self) HR-06-002-002-001/402 OTHER 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 1206002WL0001362 Credited 02/04/2022   Daily Attendence 31 31 0 35 43 45 46 43 35 0 43 44 45 43 43 28

Category Amount Paid(In Rs.) Amount Paid SC 48510 Amount Paid ST 0 Amount Paid Other 126315

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

Total Cash payment(In Rs.) Cash 174825 Average Per labour 3567.8572

Total man days : 555