Muster Roll No. : 117	Date From : 15/07/2019    Date To : 25/07/2019	Sanction No. : 3615    Sanction Date : 03/06/2019
Work Code : 1206004/IC/1000010125	Work Name : Renovation, repair & maintenance of Naraina Disty. from RD 0 to 64890 (1206004/IC/1000010125)

Measurement Book Detail

MB NO.  4725        Page NO.  101

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 NOSHAD(Son) HR-06-004-011-001/190 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840       1206004WL000218 Credited 07/08/2019   2 NIRMALA(Wife) HR-06-004-011-001/299 SC P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000218 Credited 07/08/2019   3 RAMPHAL(Self) HR-06-004-011-001/33 SC P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000218 Credited 07/08/2019   4 RAMEHAR SINGH HR-06-004-011-001/17 SC P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000218 Credited 07/08/2019   5 VIJAY(Self) HR-06-004-011-001/182 SC P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000218 Credited 07/08/2019   6 KILO(Self) HR-06-004-011-001/474 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000218 Credited 07/08/2019   7 SONU CHOPRA(Son) HR-06-004-011-001/474 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000218 Credited 07/08/2019   8 SATPAL HR-06-004-011-001/72 SC P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000218 Credited 07/08/2019   9 ZILE SINGH(Self) HR-06-004-028-001/37 SC P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000218 Credited 07/08/2019   10 SANDEEP(Son) HR-06-004-028-001/38 SC P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000218 Credited 07/08/2019   11 SUNITA HR-06-004-011-001/82 SC P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000218 Credited 07/08/2019   12 LICHMAN(Son) HR-06-004-011-001/35 SC P P P P P P A P P P P 10 284 2840 0 0 2840 IDBI SAMALKHA IBKL0001925 1206004WL000218 Credited 07/08/2019   13 Bebo(Wife) HR-06-004-011-001/175 SC P P P P P P A P P P P 10 284 2840 0 0 2840 IDBI PANIPAT IBKL0000121 1206004WL000218 Credited 07/08/2019   14 PREMO(Self) HR-06-004-011-001/261 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000218 Credited 07/08/2019   15 ALIYASH(Self) HR-06-004-011-001/190 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000218 Credited 07/08/2019   16 Hitesh Kumar(Self) HR-06-004-011-001/403 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000218 Credited 07/08/2019   17 RAJESH KUMAR(Self) HR-06-004-011-001/473 SC P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000218 Credited 07/08/2019   18 KASHMIRI(Wife) HR-06-004-011-001/476 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000218 Credited 07/08/2019   19 BALWAN(Self) HR-06-004-028-001/41 SC P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000218 Credited 07/08/2019   20 SUNITA(Wife) HR-06-004-028-001/41 SC P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000218 Credited 07/08/2019   21 RIKI(Wife) HR-06-004-028-001/147 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000218 Credited 07/08/2019   22 NARESH KUMARI(Wife) HR-06-004-011-001/473 SC P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000218 Credited 07/08/2019   23 SUDESH HR-06-004-011-001/76 SC P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000218 Credited 07/08/2019   24 SANDEEP(Son) HR-06-004-011-001/223 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000218 Credited 07/08/2019   25 NARESHO HR-06-004-011-001/17 SC P P P P P P A P P P P 10 284 2840 0 0 2840 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000218 Credited 07/08/2019   26 MAUSAM(Wife) HR-06-004-011-001/72 SC P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000218 Credited 07/08/2019   27 SHIV KUMAR(Self) HR-06-004-011-001/476 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000218 Credited 07/08/2019   28 Anita Devi(Wife) HR-06-004-011-001/375 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000218 Credited 07/08/2019   29 SUSHIL(Self) HR-06-004-011-001/271 SC P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000218 Credited 07/08/2019   30 SUMAN(Wife) HR-06-004-011-001/271 SC P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000218 Credited 07/08/2019   31 Anju Rani(Wife) HR-06-004-011-001/403 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 IDBI SAMALKHA IBKL0001925 1206004WL000218 Credited 07/08/2019   32 PARVEEN(Son) HR-06-004-011-001/171 SC P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000218 Credited 07/08/2019   33 NIRMALA(Wife) HR-06-004-011-001/33 SC P P P P P P A P P P P 10 284 2840 0 0 2840 CANARA BANK SAMALKHA CNRB0003232 1206004WL000218 Credited 07/08/2019   34 KELA DEVI(Wife) HR-06-004-028-001/37 SC P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000218 Credited 07/08/2019   35 GEETA(Wife) HR-06-004-011-001/413 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000218 Credited 07/08/2019   36 BANSI LAL(Self) HR-06-004-011-001/413 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000218 Credited 07/08/2019   37 BIMLA DEVI(Daughter-in-Law) HR-06-004-011-001/35 SC P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000218 Credited 07/08/2019   38 SONU(Self) HR-06-004-028-001/147 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000218 Credited 07/08/2019   39 Rranbir Singh(Self) HR-06-004-011-001/375 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000218 Credited 07/08/2019   40 OMKAR(Husband) HR-06-004-011-001/260 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000218 Credited 07/08/2019   41 Karambir(Self) HR-06-004-011-001/175 SC P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000218 Credited 07/08/2019   42 LEELA(Wife) HR-06-004-011-001/182 SC P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000769 Credited 12/11/2019   43 RAJ KUMAR(Self) HR-06-004-011-001/491 SC P P P P P P A P P P P 10 284 2840 0 0 2840 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000218 Credited 07/08/2019   44 KALLO DEVI(Wife) HR-06-004-011-001/491 SC P P P P P P A P P P P 10 284 2840 0 0 2840 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000218 Credited 07/08/2019   45 ANGREJO(Wife) HR-06-004-011-001/85 SC P P P P P P A P P P P 10 284 2840 0 0 2840 INDIAN BANK Samalkha IDIB000S551 1206004WL000218 Credited 07/08/2019   46 ASHOK(Self) HR-06-004-011-001/299 SC P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000218 Credited 07/08/2019   47 KAMAL(Self) HR-06-004-011-001/126 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000218 Credited 07/08/2019   Daily Attendence 47 47 47 47 47 47 0 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 82360 Amount Paid ST 0 Amount Paid Other 51120

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

Total Cash payment(In Rs.) Cash 133480 Average Per labour 2840

Total man days : 470