Muster Roll No. : 415	Date From : 13/09/2020    Date To : 28/09/2020	Sanction No. : 1105-1    Sanction Date : 01/07/2020
Work Code : 1206004/IC/1000016915	Work Name : Renovation and Maintenance of CLC Branch RD 72000 to 106425 before kharif (1206004/IC/1000016915)

Measurement Book Detail

MB NO.  517        Page NO.  190

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 Sheela(Self) HR-06-004-028-001/163 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001167 Credited 07/10/2020   2 Mosmi(Wife) HR-06-004-017-001/124 SC P P P P P P A P P P P P P A X X 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001167 Credited 07/10/2020   3 SUNIL(Self) HR-06-004-017-001/172 OTHER P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001167 Credited 07/10/2020   4 NARESH KUMAR(Self) HR-06-004-017-001/174 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001167 Credited 07/10/2020   5 SANDEEP(Son) HR-06-004-017-001/38 SC P P X X X X X X X X X X X X X X 2 309 618 0 0 618 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001167 Credited 07/10/2020   6 SURESH KUMAR(Self) HR-06-004-017-001/83 OTHER P P X X X X X X X X X X X X X X 2 309 618 0 0 618 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001167 Credited 07/10/2020   7 Tejbir singh(Self) HR-06-004-028-001/154 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001167 Credited 07/10/2020   8 ROHTASH HR-06-004-028-001/10 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   9 SAHAB SINGH HR-06-004-028-001/11 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   10 AJIT(Self) HR-06-004-028-001/143 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   11 MONIKA(Self) HR-06-004-028-001/106 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   12 DHARMESH(Husband) HR-06-004-028-001/106 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   13 Pinki Devi(Self) HR-06-004-028-001/156 SC P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   14 RAMEHAR SINGH(Self) HR-06-004-028-001/165 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   15 ANKUSH KUMAR(Self) HR-06-004-028-001/166 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   16 NISHA DEVI(Wife) HR-06-004-028-001/166 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   17 SATPAL(Self) HR-06-004-028-001/167 OTHER 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 MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   18 RAVI(Son) HR-06-004-028-001/169 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   19 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 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   20 DILBAGH SINGH(Self) HR-06-004-028-001/144 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001167 Credited 07/10/2020   21 VIDYA(Wife) HR-06-004-028-001/149 SC P P P P P X X X X X X X X X X X 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   22 SHIKSHA(Wife) HR-06-004-028-001/167 OTHER 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 MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   23 RAVINDER(Self) HR-06-004-028-001/141 OTHER P P P P P P A P P P X X X X X X 9 309 2781 0 0 2781 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001167 Credited 07/10/2020   24 NEETA(Self) HR-06-004-028-001/102 SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001167 Credited 07/10/2020   25 SHEELA DEVI(Wife) HR-06-004-028-001/143 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   26 MANGE RAM(Father) HR-06-004-028-001/114 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   27 GUDDI HR-06-004-028-001/10 OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   28 Manish devi(Wife) HR-06-004-028-001/154 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   29 Balbir(Self) HR-06-004-028-001/157 SC P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL001167 Credited 07/10/2020   30 Poonam Devi(Wife) HR-06-004-028-001/162 SC P P P A A A A A A A A A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL001167 Credited 07/10/2020   31 SUDESH DEVI(Wife) HR-06-004-028-001/108 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 ORIENTAL BANK OF COMMERCE SAMALALKHA ORBC0100617 1206004WL001167 Credited 07/10/2020   32 ANKIT(Son) HR-06-004-028-001/145 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001167 Credited 07/10/2020   33 Rajo(Wife) HR-06-004-028-001/158 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001167 Credited 07/10/2020   34 PINKI(Self) HR-06-004-028-001/139 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 1206004WL001167 Credited 07/10/2020   35 Parvesh(Self) HR-06-004-028-001/164 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 SBIN0010732 1206004WL001167 Credited 07/10/2020   36 Deepak(Self) HR-06-004-028-001/162 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL001167 Credited 07/10/2020   37 SANDEEP(Self) HR-06-004-028-001/170 SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 UCO BANK SAMALKHA UCBA0002452 1206004WL001167 Credited 07/10/2020   38 SARJO HR-06-004-017-001/18 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIA Samalkha 0392 1206004WL001167 Credited 07/10/2020   39 Ramniwas(Self) HR-06-004-028-001/153 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001167 Credited 07/10/2020   40 SUNITA(Self) HR-06-004-028-001/145 OTHER P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001167 Credited 07/10/2020   41 DEEPAK KUMAR(Self) HR-06-004-028-001/172 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 1206004WL001167 Credited 07/10/2020   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 14 309 4326 0 0 4326 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001167 Credited 07/10/2020   43 SONU(Self) HR-06-004-028-001/150 OTHER P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001167 Credited 07/10/2020   44 KAVITA(Wife) HR-06-004-017-001/172 OTHER P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001167 Credited 07/10/2020   45 Monu(Son) HR-06-004-028-001/158 SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL001167 Credited 08/10/2020   46 Gobind(Self) HR-06-004-028-001/159 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 SBIN0010732 1206004WL001167 Credited 07/10/2020   47 Ravi Kumar(Self) HR-06-004-028-001/161 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 SBIN0050099 1206004WL001167 Credited 07/10/2020   48 VIKAS(Self) HR-06-004-017-001/173 OTHER P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL001167 Credited 07/10/2020   49 SATISH HR-06-004-017-001/49 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 INDIAN BANK Samalkha IDIB000S551 1206004WL001167 Credited 07/10/2020   50 SUNIL(Self) HR-06-004-027-001/109 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CANARA BANK DEHRA CNRB0006393 1206004WL001167 Credited 08/10/2020   51 MEENA KUMARI(Wife) HR-06-004-027-001/109 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CANARA BANK DEHRA CNRB0006393 1206004WL001167 Credited 08/10/2020   Daily Attendence 51 51 49 48 48 47 0 47 47 45 42 36 32 0 26 21

Category Amount Paid(In Rs.) Amount Paid SC 110931 Amount Paid ST 0 Amount Paid Other 71379

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

Total Cash payment(In Rs.) Cash 182310 Average Per labour 3574.7058

Total man days : 590