Muster Roll No. : 101	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 BHAGWANI(Self) HR-14-005-018-001/4284 SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000590 Credited 23/06/2020   2 KAUSHALYA(Self) HR-14-005-018-001/5089 OTHER P A A A A A A A A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000590 Credited 23/06/2020   3 BHATERI(Self) HR-14-005-018-001/5099 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   4 KARAM SINGH(Self) HR-14-005-018-001/5112 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 BALWINDER(Self) HR-14-005-018-001/5178 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   6 SUNITA(Wife) HR-14-005-018-001/5203 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   7 URMILA(Wife) HR-14-005-018-001/5222 OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000590 Credited 24/06/2020   8 SATYAWAN(Self) HR-14-005-018-001/5293 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   9 GAJE SINGH(Self) HR-14-005-018-001/5311 OTHER P P P P P P A P P A A A A A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000590 Credited 23/06/2020   10 KUSUM(Self) HR-14-005-018-001/5861 SC P P P P P P A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000590 Credited 23/06/2020   11 SURAJBHAN(Husband) HR-14-005-018-001/5059 OTHER P P P P P P A P P A A A A A 8 309 2472 0 0 2472 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   12 PJOOLPATI(Wife) HR-14-005-018-001/5112 SC P P P P P P A P P P A A A A 9 309 2781 0 0 2781 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   13 SURESH(Self) HR-14-005-018-001/5025 OTHER P P P P P P A P P A A A A A 8 309 2472 0 0 2472 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   14 RAJBIR(Self) HR-14-005-018-001/4739144 SC P P P P P P A P P A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   15 SANTOSH(Wife) HR-14-005-018-001/4739144 SC P P P P P P A P P A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   16 Phoolpati(Wife) HR-14-005-018-001/5041 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   17 SANTRA(Wife) HR-14-005-018-001/5578 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   18 JOGINDER(Self) HR-14-005-018-001/5222 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   19 AJIT(Husband) HR-14-005-018-001/4921 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   20 RAJBIR(Self) HR-14-005-018-001/5566 SC P P P P P P A P P P A A A A 9 309 2781 0 0 2781 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000590 Credited 23/06/2020   21 GINA(Mother) HR-14-005-018-001/5293 OTHER P P P P P P A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   22 SUNITA(Self) HR-14-005-018-001/5250 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   23 BALA DEVI(Wife) HR-14-005-018-001/5025 OTHER P P P P P P A P P A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   24 NANHI(Self) HR-14-005-018-001/4921 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   25 BALA(Self) HR-14-005-018-001/5059 OTHER P P P P P P A P P P A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   26 RISHIPAL(Husband) HR-14-005-018-001/5099 SC P P P P P P A P P P A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 23/06/2020   27 KRISHAN(Self) HR-14-005-018-001/5203 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   28 MAHABIR(Self) HR-14-005-018-001/5578 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 24/06/2020   29 SURENDER(Son) HR-14-005-018-001/4284 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 24/06/2020   30 MUKESH(Son) HR-14-005-018-001/4335 SC P A A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 24/06/2020   31 GEETA(Wife) HR-14-005-018-001/4951 OTHER P P P P A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000590 Credited 24/06/2020   32 SUMIT(Son) HR-14-005-018-001/5025 OTHER P P P P P P A P P A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIA JULANA SBIN0012324 1214005WL000590 Credited 24/06/2020   Daily Attendence 32 30 30 28 26 22 0 20 20 13 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27501 Amount Paid ST 0 Amount Paid Other 43260

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

Total Cash payment(In Rs.) Cash 70761 Average Per labour 2211.2812

Total man days : 229