Muster Roll No. : 1113	Date From : 18/01/2021    Date To : 31/01/2021	Sanction No. : WS-2021135    Sanction Date : 09/09/2020
Work Code : 1214/RC/1000027814	Work Name : Repair and Maintinance of Roads for Community Hassanpur to Jiwanpur via Dilluwala

Measurement Book Detail

MB NO.  23978        Page NO.  64

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 X X P P A A A A A A A A A X 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003239 Credited 10/03/2021   2 RAJKARAN(Self) HR-14-005-018-001/16674 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003239 Credited 10/03/2021   3 SAMUNDER(Self) HR-14-005-018-001/16692 OTHER X X P P X X X X X X X X X X 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003239 Credited 10/03/2021   4 SANTOSH(Self) HR-14-005-018-001/4061 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003239 Credited 10/03/2021   5 RAJESH(Self) HR-14-005-018-001/4070 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003239 Credited 10/03/2021   6 SUNITA(Self) HR-14-005-018-001/4314 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003239 Credited 10/03/2021   7 SUDESH(Wife) HR-14-005-018-001/4445 SC X X P A X X X X X X X X X X 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003239 Credited 10/03/2021   8 GAJE SINGH(Self) HR-14-005-018-001/5311 OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003239 Credited 10/03/2021   9 SURESH(Self) HR-14-005-018-001/5338 OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL003239 Credited 10/03/2021   10 RAJPATI(Self) HR-14-005-018-001/4241 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003239 Credited 11/03/2021   11 JITENDER(Son) HR-14-005-018-001/4335 SC X X P 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 1214005WL003239 Credited 11/03/2021   12 SULOCHNA HR-14-005-018-001/4335 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003239 Credited 10/03/2021   13 KASHMIR(Self) HR-14-005-018-001/21135 SC X X P A X X X X X X X X X X 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003239 Credited 10/03/2021   14 SAROJ(Wife) HR-14-005-018-001/4070 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 10/03/2021   15 Sudesh(Wife) HR-14-005-018-001/15387 OTHER X X P P A A X X X X X X X X 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 11/03/2021   16 DHARAMBIR(Husband) HR-14-005-018-001/4314 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 11/03/2021   17 REKHA HR-14-005-018-001/5007 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 10/03/2021   18 Phoolpati(Wife) HR-14-005-018-001/5041 OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 10/03/2021   19 SARBATI(Self) HR-14-005-018-001/5125 OTHER X X P A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 10/03/2021   20 KITABO(Wife) HR-14-005-018-001/5277 OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 11/03/2021   21 AJIT(Husband) HR-14-005-018-001/4921 OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 10/03/2021   22 LISHMI(Self) HR-14-005-018-001/4498 OTHER X X P 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 1214005WL003239 Credited 10/03/2021   23 JAIBHAGWAN(Self) HR-14-005-018-001/4166 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003239 Credited 10/03/2021   24 SHAYAM LAL(Self) HR-14-005-018-001/4201 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003239 Credited 10/03/2021   25 SAVITRI(Wife) HR-14-005-018-001/4201 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003239 Credited 10/03/2021   26 GEETA(Wife) HR-14-005-018-001/16692 OTHER X X P P A X X X X X X X X X 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003239 Credited 10/03/2021   27 ISHWANTI(Wife) HR-14-005-018-001/16674 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003239 Credited 11/03/2021   28 JAGAT(Husband) HR-14-005-018-001/3968 SC X X P X X X X X X X X X X X 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003239 Credited 11/03/2021   29 KAPTAN(Self) HR-14-005-018-001/4051 SC X X P 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 1214005WL003239 Credited 11/03/2021   30 JASWINDER(Brother) HR-14-005-018-001/5344 OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL003239 Credited 10/03/2021   31 Surender(Self) HR-14-005-018-001/15387 OTHER X X P P A A X X X X X X X X 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 11/03/2021   32 MUKESH(Wife) HR-14-005-018-001/4211 OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 11/03/2021   33 SHIV CHARAN(Self) HR-14-005-018-001/4445 SC X X P X X X X X X X X X X X 1 309 309 0 0 309 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 10/03/2021   34 KRISHAN(Self) HR-14-005-018-001/5203 OTHER X X P P A A A A A A X X X X 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 10/03/2021   35 SUNITA(Self) HR-14-005-018-001/5250 OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 11/03/2021   36 PAWAN(Son) HR-14-005-018-001/4512 OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 10/03/2021   37 AMAN(Son) HR-14-005-018-001/4112 SC X X P 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 1214005WL003239 Credited 11/03/2021   38 MAMTA(Daughter-in-Law) HR-14-005-018-001/4131 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 11/03/2021   39 MEENA(Daughter-in-Law) HR-14-005-018-001/4043 SC X X P A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 11/03/2021   40 NARESH(Self) HR-14-005-018-001/5277 OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL003239 Credited 10/03/2021   41 BIJANDER(Husband) HR-14-005-018-001/16670 OTHER X X P P A A A A A A A A A X 2 309 618 0 0 618 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL003239 Credited 11/03/2021   42 NARESH(Grandson) HR-14-005-018-001/4131 SC X X P P A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL003239 Credited 11/03/2021   Daily Attendence 0 0 42 32 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11742 Amount Paid ST 0 Amount Paid Other 11124

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

Total Cash payment(In Rs.) Cash 22866 Average Per labour 544.4286

Total man days : 74