Muster Roll No. : 259	Date From : 25/06/2021    Date To : 10/07/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019846	Work Name : Renovation and maintenance of PD Branch from RD 106425 to 145250 for the year 2021-22 for better irr (1206004/IC/1000019846)

Measurement Book Detail

MB NO.  454        Page NO.  60

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(Wife) HR-06-004-011-001/148 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   2 Pahal Singh(Self) HR-06-004-011-001/177 SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   3 SATPAL(Self) HR-06-004-011-001/181 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   4 SURESH(Self) HR-06-004-011-001/204 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   5 RAMA(Self) HR-06-004-011-001/209 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 26/07/2021   6 IKBAL(Self) HR-06-004-011-001/216 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   7 RAMPHAL(Self) HR-06-004-011-001/235 SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   8 DHARAMBIR(Self) HR-06-004-011-001/236 SC P P P A A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   9 RAMKARAN(Self) HR-06-004-011-001/238 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 26/07/2021   10 BIMLA(Wife) HR-06-004-011-001/26 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   11 SUSHIL(Self) HR-06-004-011-001/288 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 26/07/2021   12 PREM(Self) HR-06-004-011-001/291 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   13 SETHPAL HR-06-004-011-001/30 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   14 RAJO HR-06-004-011-001/30 SC P P P P P P A P P X X X X X X X 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   15 DINESH(Self) HR-06-004-011-001/302 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 26/07/2021   16 ASHOK(Self) HR-06-004-011-001/267 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   17 ISLAM(Self) HR-06-004-011-001/270 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 26/07/2021   18 RAJPAL(Self) HR-06-004-011-001/307 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 26/07/2021   19 SANTRO HR-06-004-011-001/31 SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   20 GEETA(Self) HR-06-004-011-001/336 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 26/07/2021   21 RAMPHAL(Self) HR-06-004-011-001/33 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   22 ZILE SINGH(Self) HR-06-004-011-001/212 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 26/07/2021   23 PARTAP(Son) HR-06-004-011-001/25 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000450 Credited 24/09/2021   24 NANHI(Wife) HR-06-004-011-001/108 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000450 Credited 26/07/2021   25 BEERO HR-06-004-011-001/1 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000450 Credited 24/09/2021   26 BIJENDER(Son) HR-06-004-011-001/28 SC P P P A A A A A A A A A X X X X 3 315 945 0 0 945 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000450 Credited 24/09/2021   27 BALA(Wife) HR-06-004-011-001/32 SC P P P P P P A P P P P P A A X X 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000450 Credited 24/09/2021   28 PREMO(Self) HR-06-004-011-001/261 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000450 Credited 26/07/2021   29 SHASHI(Son) HR-06-004-011-001/165 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000450 Credited 24/09/2021   30 ASHOK(Self) HR-06-004-011-001/253 SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000450 Credited 24/09/2021   31 SANDEEP(Son) HR-06-004-011-001/223 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000450 Credited 26/07/2021   32 KAMLA(Wife) HR-06-004-011-001/209 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000450 Credited 26/07/2021   33 SATBIR(Husband) HR-06-004-011-001/336 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000450 Credited 26/07/2021   34 SURAJBHAN(Self) HR-06-004-011-001/240 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000450 Credited 26/07/2021   35 KULDEEP(Self) HR-06-004-011-001/229 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000450 Credited 26/07/2021   36 MAHA SINGH(Self) HR-06-004-011-001/127 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000450 Credited 26/07/2021   37 JAGDISH(Self) HR-06-004-011-001/152 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000450 Credited 24/09/2021   38 SATISH(Self) HR-06-004-011-001/219 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000450 Credited 24/09/2021   39 SUSHIL(Self) HR-06-004-011-001/271 SC P P X X X X X X X X X X X X X X 2 315 630 0 0 630 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000450 Credited 24/09/2021   40 HANIP(Husband) HR-06-004-011-001/331 SC P P P P P P A P P P P P A A X X 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000450 Credited 24/09/2021   41 RAMMEHER(Self) HR-06-004-011-001/241 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000450 Credited 24/09/2021   42 Rani Devi(Wife) HR-06-004-011-001/179 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000450 Credited 24/09/2021   43 RAVIDUTT(Self) HR-06-004-009-001/139 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000450 Credited 26/07/2021   44 AMIT(Son) HR-06-004-011-001/338 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000450 Credited 26/07/2021   45 JAIBHAGWAN HR-06-004-009-001/29 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL000450 Credited 24/09/2021   46 JAGDISH(Self) HR-06-004-011-001/32 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000450 Credited 24/09/2021   47 BIRMATI(Wife) HR-06-004-011-001/240 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000450 Credited 26/07/2021   48 AJIT HR-06-004-011-001/10 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000450 Credited 24/09/2021   49 OMKAR(Husband) HR-06-004-011-001/260 OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000450 Credited 26/07/2021   50 NANO(Wife) HR-06-004-011-001/303 SC P P P P P P A P P X X X X X X X 8 315 2520 0 0 2520 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000450 Credited 24/09/2021   51 KRISHAN(Self) HR-06-004-011-001/304 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 INDIAN OVERSEAS BANK PANIPAT IOBA0002864 1206004WL000450 Credited 24/09/2021   52 VIKRAM(Son) HR-06-004-011-001/308 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000450 Credited 24/09/2021   53 JYOTI DEVI(Daughter-in-Law) HR-06-004-011-001/338 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000450 Credited 26/07/2021   54 SUBHASH CHAND(Self) HR-06-004-009-001/16 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL000450 Credited 24/09/2021   55 SUMAN HR-06-004-009-001/29 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL000450 Credited 24/09/2021   56 NIRMALA(Wife) HR-06-004-009-001/16 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL000450 Credited 24/09/2021   57 SHEELA DEVI(Wife) HR-06-004-009-001/139 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 INDIAN BANK Chulkana IDIB000C618 1206004WL000450 Credited 26/07/2021   58 Dharmbir(Husband) HR-06-004-011-001/173 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000450 Credited 24/09/2021   59 KAMAL(Self) HR-06-004-011-001/126 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000450 Credited 26/07/2021   Daily Attendence 59 59 56 53 53 52 0 52 51 49 44 30 27 0 24 14

Category Amount Paid(In Rs.) Amount Paid SC 117180 Amount Paid ST 0 Amount Paid Other 79065

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

Total Cash payment(In Rs.) Cash 196245 Average Per labour 3326.1865

Total man days : 623