Muster Roll No. : 51	Date From : 12/05/2020    Date To : 22/05/2020	Sanction No. : 58/2020    Sanction Date : 23/04/2020
Work Code : 1206004011/IC/1000013721	Work Name : Renovation and repair & maintenance of Naraina Disty from RD 0 to 64890 before kharif 2020 (1206004011/IC/1000013721)

Measurement Book Detail

MB NO.  4296        Page NO.  121

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 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 KEWAL(Son) HR-06-004-011-001/392 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399       1206004WL000127 Credited 30/05/2020   2 Janara(Self) HR-06-004-011-001/374 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000127 Credited 30/05/2020   3 RAMPHAL(Self) HR-06-004-011-001/357 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000127 Credited 30/05/2020   4 MUNNI DEVI HR-06-004-011-001/36 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000127 Credited 30/05/2020   5 SAMSHER SINGH(Self) HR-06-004-011-001/360 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000127 Credited 30/05/2020   6 SAROJ(Wife) HR-06-004-011-001/360 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000127 Credited 30/05/2020   7 VIRBALA(Wife) HR-06-004-011-001/363 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000127 Credited 30/05/2020   8 Rajender(Self) HR-06-004-011-001/377 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000127 Credited 30/05/2020   9 ANGREJO DEVI(Wife) HR-06-004-011-001/47 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000127 Credited 30/05/2020   10 SONU CHOPRA(Son) HR-06-004-011-001/474 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000127 Credited 30/05/2020   11 DEVI(Wife) HR-06-004-011-001/475 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000127 Credited 30/05/2020   12 SANJAY KUMAR(Son) HR-06-004-011-001/416 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 YES BANK LTD. SAMALKHA, HARYANA YESB0000174 1206004WL000127 Credited 30/05/2020   13 SANDEEP CHOPRA(Son) HR-06-004-011-001/474 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000127 Credited 30/05/2020   14 RAJESH KUMAR(Self) HR-06-004-011-001/473 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000127 Credited 30/05/2020   15 JAI BHAGWAN(Self) HR-06-004-011-001/47 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000127 Credited 01/06/2020   16 Hitesh Kumar(Self) HR-06-004-011-001/403 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000127 Credited 30/05/2020   17 RAVI(Son) HR-06-004-011-001/411 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000127 Credited 01/06/2020   18 RAMESH KUMAR(Self) HR-06-004-011-001/424 OTHER P P P P P P A A A A A 6 309 1854 185 0 2039 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000127 Credited 01/06/2020   19 SURESH(Self) HR-06-004-011-001/455 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000127 Credited 01/06/2020   20 ROHTASH(Self) HR-06-004-011-001/456 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000127 Credited 01/06/2020   21 BARU RAM JOGI(Self) HR-06-004-011-001/457 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000127 Credited 01/06/2020   22 NEERAJ KUMAR(Self) HR-06-004-011-001/421 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000127 Credited 30/05/2020   23 NARESH KUMARI(Wife) HR-06-004-011-001/473 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000127 Credited 30/05/2020   24 ANITA(Daughter-in-Law) HR-06-004-011-001/416 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000127 Credited 30/05/2020   25 RANBIR(Self) HR-06-004-011-001/432 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000127 Credited 30/05/2020   26 SEEMA(Wife) HR-06-004-011-001/432 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000127 Credited 30/05/2020   27 Parmila(Wife) HR-06-004-011-001/370 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000127 Credited 30/05/2020   28 RAVINDER KUMAR(Self) HR-06-004-011-001/422 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000127 Credited 01/06/2020   29 Ramesh(Self) HR-06-004-011-001/370 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000127 Credited 30/05/2020   30 MAHENDRI(Wife) HR-06-004-011-001/44 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000127 Credited 30/05/2020   31 SHIV KUMAR(Self) HR-06-004-011-001/476 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000127 Credited 30/05/2020   32 LAKHMI CHAND(Self) HR-06-004-011-001/363 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000127 Credited 30/05/2020   33 SUNIL KUMAR(Son) HR-06-004-011-001/433 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000127 Credited 01/06/2020   34 MUNISH(Son) HR-06-004-011-001/36 SC P P P P P P A P P P P 10 309 3090 309 0 3399 IDBI SAMALKHA IBKL0001925 1206004WL000127 Credited 30/05/2020   35 Anju Rani(Wife) HR-06-004-011-001/403 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 IDBI SAMALKHA IBKL0001925 1206004WL000127 Credited 30/05/2020   36 ISHWAR SINGH HR-06-004-011-001/45 SC P P P P P P A P P P P 10 309 3090 309 0 3399 IDBI SAMALKHA IBKL0001925 1206004WL000127 Credited 30/05/2020   37 SURESH(Self) HR-06-004-011-001/425 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000127 Credited 30/05/2020   38 OMA(Self) HR-06-004-011-001/419 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000127 Credited 30/05/2020   39 GEETA(Wife) HR-06-004-011-001/413 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000127 Credited 30/05/2020   40 INDER SINGH(Self) HR-06-004-011-001/436 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000127 Credited 30/05/2020   41 BANSI LAL(Self) HR-06-004-011-001/413 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000127 Credited 30/05/2020   42 BIMLA DEVI(Daughter-in-Law) HR-06-004-011-001/35 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000127 Credited 30/05/2020   43 Rranbir Singh(Self) HR-06-004-011-001/375 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000127 Credited 30/05/2020   44 MAHENDER(Self) HR-06-004-011-001/438 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000127 Credited 30/05/2020   45 KIRAN(Wife) HR-06-004-011-001/438 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000127 Credited 30/05/2020   46 SUNIL(Son) HR-06-004-011-001/363 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000127 Credited 30/05/2020   47 KAMAL(Son) HR-06-004-011-001/438 SC P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000127 Credited 30/05/2020   48 ANKUSH(Son) HR-06-004-011-001/415 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000127 Credited 30/05/2020   49 KRISHNA(Wife) HR-06-004-011-001/357 SC P P P P P P A P P P P 10 309 3090 309 0 3399 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000127 Credited 30/05/2020   50 MANIL(Self) HR-06-004-011-001/409 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000127 Credited 30/05/2020   Daily Attendence 50 50 50 50 50 50 0 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 54384 Amount Paid ST 0 Amount Paid Other 114206

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

Total Cash payment(In Rs.) Cash 168590 Average Per labour 3371.8

Total man days : 496