Muster Roll No. : 101	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 1214005/2021-2022/8476/AS    Sanction Date : 28/04/2021
Work Code : 1214005018/WC/1000020347	Work Name : Levelling/Shaping of Wasteland Land for Community in (KANDHDA WALA TALAB) G.P DILLUWALA

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 RAJKARAN(Self) HR-14-005-018-001/16674 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001695 Credited 29/09/2021   2 SAMUNDER(Self) HR-14-005-018-001/16692 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000198 Credited 31/05/2021   3 SANTOSH(Self) HR-14-005-018-001/4061 SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001695 Credited 29/09/2021   4 PATASHO(Self) HR-14-005-018-001/4090 SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001695 Credited 29/09/2021   5 BALRAJ(Self) HR-14-005-018-001/4099 SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001695 Credited 29/09/2021   6 SATYAWAN(Self) HR-14-005-018-001/4112 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001695 Credited 29/09/2021   7 PINKI(Self) HR-14-005-018-001/4236 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000198 Credited 31/05/2021   8 SUNITA(Self) HR-14-005-018-001/4314 SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001695 Credited 29/09/2021   9 BHATERI(Self) HR-14-005-018-001/5099 SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001695 Credited 29/09/2021   10 KARAM SINGH(Self) HR-14-005-018-001/5112 SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001695 Credited 29/09/2021   11 NIRMAL(Self) HR-14-005-018-001/5135 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001695 Credited 29/09/2021   12 SUNITA(Wife) HR-14-005-018-001/5203 OTHER P A A A A A A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000198 Credited 31/05/2021   13 SATYAWAN(Self) HR-14-005-018-001/5293 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000198 Credited 31/05/2021   14 PJOOLPATI(Wife) HR-14-005-018-001/5112 SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001695 Credited 29/09/2021   15 SURAJBHAN(Husband) HR-14-005-018-001/5059 OTHER P P A A A A A A A A A A A A A 2 315 630 0 0 630 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000198 Credited 31/05/2021   16 JITENDER(Son) HR-14-005-018-001/4335 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001695 Credited 29/09/2021   17 RAJPATI(Self) HR-14-005-018-001/4241 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001695 Credited 29/09/2021   18 RAJBIR(Self) HR-14-005-018-001/4739144 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001695 Credited 29/09/2021   19 SANTOSH(Wife) HR-14-005-018-001/4739144 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001695 Credited 29/09/2021   20 SUNITA(Wife) HR-14-005-018-001/16676-A OTHER P P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000198 Credited 31/05/2021   21 KITABO(Wife) HR-14-005-018-001/4095 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001695 Credited 29/09/2021   22 Sudesh(Wife) HR-14-005-018-001/15387 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000198 Credited 31/05/2021   23 SARBATI(Self) HR-14-005-018-001/5125 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000198 Credited 31/05/2021   24 AJIT(Husband) HR-14-005-018-001/4921 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000198 Credited 31/05/2021   25 SHAYAM LAL(Self) HR-14-005-018-001/4201 SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001695 Credited 29/09/2021   26 ISHWANTI(Wife) HR-14-005-018-001/16674 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001695 Credited 29/09/2021   27 RAJESH(Self) HR-14-005-018-001/16676-A OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000198 Credited 31/05/2021   28 GEETA(Wife) HR-14-005-018-001/16692 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000198 Credited 31/05/2021   29 KAPTAN(Self) HR-14-005-018-001/4051 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001695 Credited 29/09/2021   30 RAJBIR(Self) HR-14-005-018-001/5566 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001695 Credited 29/09/2021   31 KRISHAN(Self) HR-14-005-018-001/5203 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000198 Credited 31/05/2021   32 PALA(Self) HR-14-005-018-001/4095 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001695 Credited 29/09/2021   33 Surender(Self) HR-14-005-018-001/15387 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000198 Credited 31/05/2021   34 SAROJ(Wife) HR-14-005-018-001/4099 SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001695 Credited 29/09/2021   35 NARSINGH(Self) HR-14-005-018-001/4137 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001695 Credited 29/09/2021   36 MUKESH(Wife) HR-14-005-018-001/4211 OTHER P A A A A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000198 Credited 31/05/2021   37 NANHI(Self) HR-14-005-018-001/4921 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000198 Credited 31/05/2021   38 BALA(Self) HR-14-005-018-001/5059 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000198 Credited 31/05/2021   39 RISHIPAL(Husband) HR-14-005-018-001/5099 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001695 Credited 29/09/2021   40 MUKESH(Self) HR-14-005-018-001/4343 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001695 Credited 29/09/2021   41 PAWAN(Son) HR-14-005-018-001/4512 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000198 Credited 31/05/2021   42 SUSHILA(Self) HR-14-005-018-001/4119-A SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001695 Credited 29/09/2021   43 NARESH(Husband) HR-14-005-018-001/4241 SC P A A A A A A A A A A A A A A 1 315 315 0 0 315 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001695 Credited 29/09/2021   44 MAMTA(Daughter-in-Law) HR-14-005-018-001/4131 SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001695 Credited 29/09/2021   45 MAHABIR(Self) HR-14-005-018-001/5578 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001904 Credited 13/10/2021   46 SURENDER(Son) HR-14-005-018-001/4284 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001695 Credited 29/09/2021   47 NARESH(Grandson) HR-14-005-018-001/4131 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL001695 Credited 29/09/2021   Daily Attendence 47 44 32 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 14175

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

Total Cash payment(In Rs.) Cash 38745 Average Per labour 824.3617

Total man days : 123