Muster Roll No. : 915	Date From : 28/01/2021    Date To : 12/02/2021	Sanction No. : 3888    Sanction Date : 23/11/2020
Work Code : 1207007070/IC/1000018351	Work Name : Renovation of sisana minor rd 31600to 74700before(that khurd21)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 1 Rohit so udaybhan(Self) HR-07-007-013-001/401 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017       1207007WL001500 Credited 11/03/2021   2 Shyam kalan wo Sarup singh(Wife) HR-07-007-013-001/332 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE SONEPAT CENTRAL COOPERATIVE BANK LTD 236 1207007WL001500 Credited 10/03/2021   3 Chageram so ghughuniya(Self) HR-07-007-013-001/334 SC B P P P P P A P P P P P P A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   4 Rajesh So Laxmi narayan(Self) HR-07-007-013-001/344 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   5 BIRO HR-07-007-013-001/20 SC X P P P P P A P P P P P P A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   6 Jaipal so Rambhaj(Self) HR-07-007-013-001/298 SC B P P P P P A P P P P P P A X X 11 309 3399 0 0 3399 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   7 Sarup singh so Banarsi das(Self) HR-07-007-013-001/332 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   8 Rajbir singh so Maangeram(Self) HR-07-007-013-001/397 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA KARNAL URBAN ESTATE SEC-13 SBIN0050510 1207007WL001500 Credited 11/03/2021   9 kamlesh wo Sunil(Wife) HR-07-007-013-001/372 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001796 Credited 01/05/2021   10 Siyaram so Nahnu Ram(Self) HR-07-007-013-001/351 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   11 Krishan devi wo Surajbhaan(Self) HR-07-007-013-001/352 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   12 Kamlesh wo Hemchand(Wife) HR-07-007-013-001/352 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   13 Bimla Devi wo Maman Singh(Self) HR-07-007-013-001/354 OTHER B P P P A A A A A A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   14 jagan singh so Ram Bhaj(Self) HR-07-007-013-001/358 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   15 RAM BIR(Self) HR-07-007-013-001/72 OTHER X P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON 3146 1207007WL001500 Credited 10/03/2021   16 Santlal so mangeram(Self) HR-07-007-013-001/371 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   17 Sarbati wo Chelaram(Wife) HR-07-007-013-001/336 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   18 Sushma wo jagan singh(Self) HR-07-007-013-001/338 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   19 kamlesh so Udebhaan(Son) HR-07-007-013-001/360 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   20 Vijay so rajender(Son) HR-07-007-013-001/347 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   21 geeta wo Ramdass(Wife) HR-07-007-013-001/409 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   22 Ajit so Karan singh(Son) HR-07-007-013-001/273 OTHER B P X X X X X X X X X X X X X X 1 309 309 0 0 309 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   23 pardeep so Udaybhaan(Son) HR-07-007-013-001/281 SC B P P P P P A X X X X X X X X X 5 309 1545 0 0 1545 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   24 Sumit so Bhim singh(Self) HR-07-007-013-001/356 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   25 Rajesh kumar so Dhanumal(Self) HR-07-007-013-001/335 SC B P P P P P A P P P A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   26 Babli wo Ramesh(Self) HR-07-007-013-001/353 SC B P P P P P A P P P A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   27 Satish kumar so mahbir singh(Self) HR-07-007-013-001/365 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   28 Lakhmi Wo Tarachand(Wife) HR-07-007-013-001/327 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   29 Rakesh so Rajbir(Son) HR-07-007-013-001/397 SC X P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   30 Tanish so satish(Self) HR-07-007-013-001/405 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   31 Ajay so rajbir(Self) HR-07-007-013-001/39 SC X P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   32 Krishana wo rajender(Wife) HR-07-007-013-001/347 SC B P P P P P A A X X X X X X X X 5 309 1545 0 0 1545 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   33 Asha wo satbir(Wife) HR-07-007-013-001/341 SC B P P P P P A P P P P P P A P A 12 309 3708 0 0 3708 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   34 RAJBIR HR-07-007-013-001/39 SC X P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   35 Nahnuram so Shiv naryan(Self) HR-07-007-013-001/345 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   36 Pardeep so Rammdass(Self) HR-07-007-013-001/409 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   37 Santosh wo sitaram(Self) HR-07-007-013-001/406 SC B P P P P P A P A A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   38 Jasbir so tarachand(Self) HR-07-007-013-001/407 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   39 Santlal so Rambhaj(Self) HR-07-007-013-001/348 SC B P P P P P A P P P P P A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   40 Satbir so Samer chand(Self) HR-07-007-013-001/341 SC B P P P P P A P P P P P P A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   41 kanchan wo pappu(Wife) HR-07-007-013-001/326 SC B P P P P P A P P P P A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   42 Surender singh so Nanhu ram(Self) HR-07-007-013-001/329 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   43 Nirmala wo Surender singh(Wife) HR-07-007-013-001/329 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   44 kamlesh wo Sahab singh(Self) HR-07-007-013-001/367 SC B P P P P P A P P P P P P A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   45 Tarachand so mangatram(Self) HR-07-007-013-001/327 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   46 Bina(Wife) HR-07-007-013-001/258 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   47 Pawan so Jaipal(Self) HR-07-007-013-001/359 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   48 Surender singh So mahabir(Self) HR-07-007-013-001/368 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   49 Amit kumar so ranbir(Self) HR-07-007-013-001/402 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   50 Choti devi so Balbir singh(Wife) HR-07-007-013-001/333 SC B P P P P P A P P P P P A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   51 Meenu so Satish Kumar(Wife) HR-07-007-013-001/365 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   52 Satish so tarachand(Self) HR-07-007-013-001/337 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   53 Saroj wo Rajbir singh(Wife) HR-07-007-013-001/397 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA KARNAL URBAN ESTATE SEC-13 SBIN0050510 1207007WL001500 Credited 11/03/2021   54 Sandeep So Manoher lal(Self) HR-07-007-013-001/331 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   55 Saroj wo Santlal(Wife) HR-07-007-013-001/348 SC B P P P P P A P P P P P P A P A 12 309 3708 0 0 3708 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   56 Sheela wo roop lal(Wife) HR-07-007-013-001/340 SC B P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   57 RAJ KUMARI HR-07-007-013-001/6 SC X P P P P P A P P P P A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   58 kalavati wo udebhaan(Self) HR-07-007-013-001/281 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   59 Vicky so balbir(Son) HR-07-007-013-001/364 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   60 Jyoti wo balwan(Self) HR-07-007-013-001/350 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   61 jai bhagwan so balbir(Self) HR-07-007-013-001/355 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   62 Parveen so paleram(Son) HR-07-007-013-001/343 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   63 Rajkumari wo rajesh(Daughter-in-Law) HR-07-007-013-001/336 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   64 Anil so Anup singh(Self) HR-07-007-013-001/400 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   65 Saroj wo Sandeep(Self) HR-07-007-013-001/403 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   66 Ramkali wo jagdish(Self) HR-07-007-013-001/357 SC B P P P P P A P P P P P P A A A 11 309 3399 0 0 3399 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   67 Beena wo Surat singh(Wife) HR-07-007-013-001/370 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   68 Seema wo Chanderpal(Wife) HR-07-007-013-001/331 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   69 Megha rani wo sandeep(Self) HR-07-007-013-001/349 SC B P P P P P A P P P P P P A P A 12 309 3708 0 0 3708 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   70 Sandeep Kumar so Sher singh(Son) HR-07-007-013-001/325 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001500 Credited 11/03/2021   71 krishana wo Siyaram(Wife) HR-07-007-013-001/351 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL001703   72 Jasbir so paaleram(Son) HR-07-007-013-001/283 SC B P X X X X X X X X X X X X X X 1 309 309 0 0 309 PUNJAB NATIONAL BANK GOHANA ROAD, SONEPAT PUNB0406100 1207007WL001500 Credited 11/03/2021   73 Sunil so Surat singh(Self) HR-07-007-013-001/372 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 HDFC SONEPAT - MODEL TOWN HDFC0000191 1207007WL001838 Credited 24/05/2021   74 Roji rani wo Rishipal(Self) HR-07-007-013-001/399 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA KARNAL URBAN ESTATE SEC-13 SBIN0050510 1207007WL001500 Credited 11/03/2021   75 Monu So Rajender(Son) HR-07-007-013-001/347 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 SYNDICATE BANK KUNDLI SYNB0008283 1207007WL001500 Credited 10/03/2021   Daily Attendence 0 75 73 73 72 72 0 69 68 68 66 64 62 0 56 53

Category Amount Paid(In Rs.) Amount Paid SC 215682 Amount Paid ST 0 Amount Paid Other 53457

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

Total Cash payment(In Rs.) Cash 269139 Average Per labour 3588.52

Total man days : 871