Muster Roll No. : 627	Date From : 29/12/2021    Date To : 13/01/2022	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019848	Work Name : Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848)

Measurement Book Detail

MB NO.  507        Page NO.  187

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 SAGAR(Son) HR-06-004-006-001/207 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK G.T.ROAD PANIPAT PSIB0000226 1206004WL0001305 Credited 02/04/2022   2 Rakesh(Self) HR-06-004-006-001/222 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001305 Credited 03/04/2022   3 Karamvir(Self) HR-06-004-006-001/225 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL0001305 Credited 03/04/2022   4 Poonam(Self) HR-06-004-006-001/224 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001305 Credited 03/04/2022   5 Geeta(Self) HR-06-004-006-001/189 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0001305 Credited 03/04/2022   6 SAROJ HR-06-004-006-001/17 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001305 Credited 24/02/2022   7 KHATIJA(Wife) HR-06-004-006-001/146 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001305 Credited 02/04/2022   8 NOSHAD(Self) HR-06-004-006-001/217 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL0001305 Credited 02/04/2022   9 Roshan Lal(Self) HR-06-004-006-001/219 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 24/02/2022   10 SHERU(Self) HR-06-004-006-001/66 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0001305 Credited 04/04/2022   11 BIMLA(Self) HR-06-004-006-001/81 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 04/04/2022   12 SALIM(Self) HR-06-004-006-001/138 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 02/04/2022   13 YAMIN(Self) HR-06-004-006-001/110 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 04/04/2022   14 VINOD(Self) HR-06-004-006-001/154 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 02/04/2022   15 MEHMOOB(Self) HR-06-004-006-001/157 OTHER P P P P A P P P P P P A X X X X 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 02/04/2022   16 NARESH(Self) HR-06-004-006-001/9 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL0001305 Credited 24/02/2022   17 NAVAB(Son) HR-06-004-006-001/90 OTHER P P P P A P P P P P P A P P X X 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 04/04/2022   18 HAKAM(Self) HR-06-004-006-001/89 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 24/02/2022   19 SANJAY(Self) HR-06-004-006-001/173 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 24/02/2022   20 Anita(Wife) HR-06-004-006-001/219 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 24/02/2022   21 SAMINA(Wife) HR-06-004-006-001/217 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 02/04/2022   22 KAPIL(Self) HR-06-004-006-001/214 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001305 Credited 03/04/2022   23 RESHMA(Wife) HR-06-004-006-001/110 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 04/04/2022   24 RAMCHANDER(Self) HR-06-004-006-001/209 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 02/04/2022   25 KIRAN(Self) HR-06-004-006-001/212 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 02/04/2022   26 PARVEEN(Self) HR-06-004-006-001/106 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL0001305 Credited 03/04/2022   27 Rihana(Wife) HR-06-004-006-001/227 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 02/04/2022   28 Sheela(Self) HR-06-004-006-001/226 OTHER P P P P A P P P P P P A X X X X 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL0001305 Credited 02/04/2022   29 Savita(Self) HR-06-004-006-001/218 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL0001305 Credited 24/02/2022   30 Bimla(Self) HR-06-004-005-001/254 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001305 Credited 25/02/2022   31 Sonu(Self) HR-06-004-005-001/253 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001305 Credited 25/02/2022   32 NURI(Wife) HR-06-004-006-001/152 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 INDIAN BANK Chulkana IDIB000C618 1206004WL0001305 Credited 03/04/2022   33 Sahnwaj(Self) HR-06-004-006-001/227 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001305 Credited 03/04/2022   34 JULFANA(Wife) HR-06-004-006-001/151 OTHER P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001305 Credited 03/04/2022   35 Harish Kumar(Self) HR-06-004-006-001/192 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001305 Credited 24/02/2022   36 SUSHILA(Wife) HR-06-004-006-001/2 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001305 Credited 25/02/2022   37 SURENDAR(Son) HR-06-004-006-001/2 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001305 Credited 25/02/2022   38 RAMKUMAR(Self) HR-06-004-006-001/28 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL0001305 Credited 25/02/2022   39 Sandeep(Son) HR-06-004-006-001/28 SC P P P P A P P P P P P A P P P P 14 315 4410 0 0 4410 BANK OF INDIA PANIPAT BKID0006751 1206004WL0001305 Credited 24/02/2022   Daily Attendence 39 39 39 39 0 39 39 39 39 39 39 0 37 37 36 36

Category Amount Paid(In Rs.) Amount Paid SC 61740 Amount Paid ST 0 Amount Paid Other 107100

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

Total Cash payment(In Rs.) Cash 168840 Average Per labour 4329.231

Total man days : 536