Muster Roll No. : 380	Date From : 30/09/2021    Date To : 10/10/2021	Sanction No. : 1612-16    Sanction Date : 11/08/2021
Work Code : 1208008001/IC/1000022770	Work Name : R & M,Clearnece of Jhund & maintenance of bank & service road of Dulhera Disty RD 11000 to 55000 (1208008001/IC/1000022770)

Measurement Book Detail

MB NO.  3890        Page NO.  136

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 Sunita(Self) HR-08-008-014-001/3624 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 ICICI BANK SAMPLA ICIC0000732 1208008WL001025 Credited 20/10/2021   2 RAMKESH(Self) HR-08-008-014-001/1097 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   3 Rakesh kumar(Self) HR-08-008-014-001/8903 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK Sampla Khedi Distt Rohtak PUNB0122610 1208008WL001025 Credited 20/10/2021   4 RADHA(Wife) HR-08-008-014-001/6049 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK Sampla Khedi Distt Rohtak PUNB0122610 1208008WL001025 Credited 20/10/2021   5 BRIJESH(Self) HR-08-008-014-001/3626 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001025 Credited 20/10/2021   6 SOMBIR(Self) HR-08-008-014-001/6175 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001025 Credited 20/10/2021   7 Sudesh(Self) HR-08-008-014-001/6389 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001025 Credited 20/10/2021   8 Tanuj(Self) HR-08-008-014-001/2013 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001025 Credited 20/10/2021   9 Rajender(Self) HR-08-008-014-001/2345 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   10 Sant kumar(Self) HR-08-008-014-001/26105 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   11 JEET SINGH(Self) HR-08-008-014-001/3816-A OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   12 SUBASH CHAND(Self) HR-08-008-014-001/3887 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   13 DAYAWANTI(Wife) HR-08-008-014-001/3887 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   14 Jagdeep(Self) HR-08-008-014-001/23113 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   15 Vidhur(Self) HR-08-008-014-001/3175 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   16 Vikash(Brother) HR-08-008-014-001/3175 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   17 Poonam(Self) HR-08-008-014-001/5265 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   18 Saroj(Wife) HR-08-008-014-001/8903 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   19 Sagar(Son) HR-08-008-014-001/7420 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   20 Pardeep(Self) HR-08-008-014-001/4674-A OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   21 Pardeep(Self) HR-08-008-014-001/2165 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   22 RAVI(Son) HR-08-008-014-001/6116 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   23 Sonu(Self) HR-08-008-014-001/9252 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   24 VIJAY(Self) HR-08-008-014-001/6962 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   25 SOMBIR(Self) HR-08-008-014-001/3234 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001025 Credited 20/10/2021   26 Rohtash(Self) HR-08-008-014-001/3178 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001025 Credited 20/10/2021   27 Sonu(Self) HR-08-008-014-001/6887 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001025 Credited 20/10/2021   28 Ajay(Self) HR-08-008-014-001/5520 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001025 Credited 20/10/2021   29 Mukesh(Self) HR-08-008-014-001/2283-A OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK SAMPLA IDIB000S556 1208008WL001025 Credited 20/10/2021   30 SANJEEV KUMAR(Self) HR-08-008-014-001/26110 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HDFC SAMPLA HDFC0002928 1208008WL001025 Credited 20/10/2021   31 Tarun Kumar(Son) HR-08-008-014-001/3887 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HDFC SAMPLA HDFC0002928 1208008WL001025 Credited 20/10/2021   32 RAMESH KUMAR(Self) HR-08-008-014-001/2717 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK SAMPLA IDIB000S556 1208008WL001025 Credited 20/10/2021   33 Rakesh kumar(Self) HR-08-008-014-001/7420 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK SAMPLA IDIB000S556 1208008WL001025 Credited 20/10/2021   34 Krishan(Self) HR-08-008-014-001/7012 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK SAMPLA IDIB000S556 1208008WL001568 Credited 23/02/2022   35 Sonu(Self) HR-08-008-014-001/4713 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK SAMPLA IDIB000S556 1208008WL001025 Credited 20/10/2021   36 NITIN(Self) HR-08-008-014-001/3312 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CANARA BANK SAMPLA CNRB0005049 1208008WL001025 Credited 20/10/2021   37 Suraj Mukhi(Mother) HR-08-008-014-001/2165 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CANARA BANK SAMPLA CNRB0005049 1208008WL001025 Credited 20/10/2021   38 SHILAM(Wife) HR-08-008-014-001/7268 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CANARA BANK SAMPLA CNRB0005049 1208008WL001025 Credited 20/10/2021   39 PARVEEN KUMAR(Self) HR-08-008-014-001/5354 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL001025 Credited 20/10/2021   40 Devender KUMAR(Self) HR-08-008-014-001/2977 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL001025 Credited 20/10/2021   41 SACHIN(Self) HR-08-008-014-001/9397 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL001025 Credited 20/10/2021   42 RAMU(Self) HR-08-008-014-001/7268 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL001025 Credited 20/10/2021   43 Sunil(Self) HR-08-008-014-001/8700 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL001025 Credited 20/10/2021   44 SAJJAN KUMAR(Self) HR-08-008-014-001/6116 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL001025 Credited 20/10/2021   45 SHAYAMU(Self) HR-08-008-014-001/6049 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL001025 Credited 20/10/2021   46 Surendern Pal(Self) HR-08-008-014-001/2812 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL001025 Credited 20/10/2021   47 Anil(Self) HR-08-008-014-001/6186 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK PAKASMA PUNB0HGB001 1208008WL001025 Credited 20/10/2021   48 Kapil(Self) HR-08-008-014-001/5482 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL001025 Credited 20/10/2021   49 PARMOD KUMAR(Self) HR-08-008-014-001/3942 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL001025 Credited 20/10/2021   Daily Attendence 49 49 49 49 49 49 0 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 154350

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

Total Cash payment(In Rs.) Cash 154350 Average Per labour 3150

Total man days : 490