Muster Roll No. : 1100	Date From : 08/01/2021    Date To : 15/01/2021	Sanction No. : 1214005/2019-2020/24400/AS    Sanction Date : 01/01/2020
Work Code : 1214005018/LD/1000017461	Work Name : Leveling and shaping of waste land for community Govt High School G.P DILLUWALA

Measurement Book Detail

MB NO.  01        Page NO.  14

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 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 A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003132 Credited 11/03/2021   2 RAJKARAN(Self) HR-14-005-018-001/16674 SC P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003132 Credited 11/03/2021   3 SANTOSH(Self) HR-14-005-018-001/4061 SC P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003132 Credited 11/03/2021   4 RAJESH(Self) HR-14-005-018-001/4070 SC P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003132 Credited 11/03/2021   5 SAMUNDER(Self) HR-14-005-018-001/16692 OTHER P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003132 Credited 11/03/2021   6 SUNITA(Self) HR-14-005-018-001/4314 SC P P P P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003132 Credited 11/03/2021   7 SUDESH(Wife) HR-14-005-018-001/4445 SC P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003132 Credited 11/03/2021   8 SATYAWAN(Self) HR-14-005-018-001/5293 OTHER P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003132 Credited 11/03/2021   9 SURAJBHAN(Husband) HR-14-005-018-001/5059 OTHER P P P P A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003132 Credited 11/03/2021   10 RAJPATI(Self) HR-14-005-018-001/4241 SC P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003132 Credited 11/03/2021   11 JITENDER(Son) HR-14-005-018-001/4335 SC P P P P A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003132 Credited 11/03/2021   12 SULOCHNA HR-14-005-018-001/4335 SC P P P A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003132 Credited 11/03/2021   13 RAMNIWAS(Brother) HR-14-005-018-001/21135 SC P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003132 Credited 11/03/2021   14 MEENA HR-14-005-018-001/21135 SC P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003132 Credited 11/03/2021   15 SHILA HR-14-005-018-001/3968 SC P P P A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003132 Credited 11/03/2021   16 Sudesh(Wife) HR-14-005-018-001/15387 OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   17 SAROJ(Wife) HR-14-005-018-001/4070 SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   18 SARBATI(Self) HR-14-005-018-001/5125 OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   19 REKHA HR-14-005-018-001/5007 SC P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   20 Phoolpati(Wife) HR-14-005-018-001/5041 OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   21 DHARAMBIR(Husband) HR-14-005-018-001/4314 SC P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   22 JOGINDER(Self) HR-14-005-018-001/5222 OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   23 JAIBHAGWAN(Self) HR-14-005-018-001/4166 SC P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003132 Credited 11/03/2021   24 GEETA(Wife) HR-14-005-018-001/16692 OTHER P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003132 Credited 11/03/2021   25 JAGAT(Husband) HR-14-005-018-001/3968 SC P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003132 Credited 11/03/2021   26 ISHWANTI(Wife) HR-14-005-018-001/16674 SC P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003132 Credited 11/03/2021   27 MUKESH(Wife) HR-14-005-018-001/4211 OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   28 MUKESH(Self) HR-14-005-018-001/4343 SC P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   29 SHIV CHARAN(Self) HR-14-005-018-001/4445 SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   30 BALA(Self) HR-14-005-018-001/5059 OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   31 KRISHAN(Self) HR-14-005-018-001/5203 OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   32 GINA(Mother) HR-14-005-018-001/5293 OTHER P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   33 PAWAN(Son) HR-14-005-018-001/4512 OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   34 SUSHILA(Self) HR-14-005-018-001/4119-A SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   35 AMAN(Son) HR-14-005-018-001/4112 SC P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003132 Credited 11/03/2021   36 MEENA(Daughter-in-Law) HR-14-005-018-001/4043 SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003132 Credited 11/03/2021   37 BIJANDER(Husband) HR-14-005-018-001/16670 OTHER P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL003132 Credited 11/03/2021   38 ASHA RANI(Daughter-in-Law) HR-14-005-018-001/4189 SC P P P P P A A A 5 309 1545 0 0 1545 CORPORATION BANK JIND CORP0001289 1214005WL003132 Credited 10/03/2021   Daily Attendence 38 38 38 33 28 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31518 Amount Paid ST 0 Amount Paid Other 22557

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

Total Cash payment(In Rs.) Cash 54075 Average Per labour 1423.0264

Total man days : 175