Muster Roll No. : 100	Date From : 02/06/2020    Date To : 15/06/2020	Sanction No. : 1819ALW100    Sanction Date : 24/04/2020
Work Code : 1214005018/WC/1000017492	Work Name : Renovation of Pond For community water harvesting Pandit Patti

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 SANTOSH(Self) HR-14-005-018-001/16670 OTHER P P P P P P A P P P A A A A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000590 Credited 23/06/2020   2 BIJENDER(Self) HR-14-005-018-001/16676 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000590 Credited 23/06/2020   3 SAMUNDER(Self) HR-14-005-018-001/16692 OTHER P P P A A A A A A A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000590 Credited 23/06/2020   4 SANTOSH(Self) HR-14-005-018-001/4061 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000590 Credited 23/06/2020   5 BALRAJ(Self) HR-14-005-018-001/4099 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000590 Credited 23/06/2020   6 SATYAWAN(Self) HR-14-005-018-001/4112 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000590 Credited 23/06/2020   7 BALKESH(Son) HR-14-005-018-001/4137 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000590 Credited 23/06/2020   8 DAYA KISHAN(Self) HR-14-005-018-001/4189 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000590 Credited 23/06/2020   9 PINKI(Self) HR-14-005-018-001/4236 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000590 Credited 23/06/2020   10 RAJPATI(Self) HR-14-005-018-001/4241 SC P P P A A A A A A A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   11 KASHMIR(Self) HR-14-005-018-001/21135 SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   12 JYOTI(Wife) HR-14-005-018-001/21135 SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   13 MEENA HR-14-005-018-001/21135 SC P A A A A A A A A A A A A A 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   14 SHILA HR-14-005-018-001/3968 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   15 SUNITA(Wife) HR-14-005-018-001/16676-A OTHER P P P A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   16 KITABO(Wife) HR-14-005-018-001/4095 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   17 Sudesh(Wife) HR-14-005-018-001/15387 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   18 GEETA(Wife) HR-14-005-018-001/16692 OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   19 RAJESH(Self) HR-14-005-018-001/16676-A OTHER P P P A A A A A A A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   20 JAGAT(Husband) HR-14-005-018-001/3968 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   21 GEETA(Daughter-in-Law) HR-14-005-018-001/4107 SC P P P A A A A A A A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   22 BOBLI(Wife) HR-14-005-018-001/4228 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   23 JAIBHAGWAN(Self) HR-14-005-018-001/4166 SC P P P P P P A A A A A A A A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   24 Rajpati(Daughter-in-Law) HR-14-005-018-001/4131 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   25 NARSINGH(Self) HR-14-005-018-001/4137 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   26 MEENA(Wife) HR-14-005-018-001/4112 SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   27 SAROJ(Wife) HR-14-005-018-001/4099 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   28 MUKESH(Wife) HR-14-005-018-001/4211 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   29 PALA(Self) HR-14-005-018-001/4095 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   30 Surender(Self) HR-14-005-018-001/15387 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   31 SUSHILA(Self) HR-14-005-018-001/4119-A SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   32 NARESH(Husband) HR-14-005-018-001/4241 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001497 Credited 08/09/2020   33 BIJANDER(Husband) HR-14-005-018-001/16670 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000590 Credited 23/06/2020   Daily Attendence 33 32 29 24 22 21 0 20 19 19 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 48513 Amount Paid ST 0 Amount Paid Other 24720

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

Total Cash payment(In Rs.) Cash 73233 Average Per labour 2219.1819

Total man days : 237