Muster Roll No. : 178	Date From : 17/06/2020    Date To : 30/06/2020	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.  11

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 A A 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 1214005WL000843 Credited 13/07/2020   2 BIJENDER(Self) HR-14-005-018-001/16676 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 1214005WL000843 Credited 13/07/2020   3 BALRAJ(Self) HR-14-005-018-001/4099 SC A P 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 1214005WL000843 Credited 13/07/2020   4 DAYA KISHAN(Self) HR-14-005-018-001/4189 SC P P A A 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 1214005WL000843 Credited 13/07/2020   5 PINKI(Self) HR-14-005-018-001/4236 OTHER P P A A 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 1214005WL000843 Credited 13/07/2020   6 RAJPATI(Self) HR-14-005-018-001/4241 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 1214005WL000843 Credited 13/07/2020   7 Sudesh(Wife) HR-14-005-018-001/15387 OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000843 Credited 13/07/2020   8 AJIT(Husband) HR-14-005-018-001/4921 OTHER A P A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000843 Credited 13/07/2020   9 SANTOSH(Mother) HR-14-005-018-001/4993 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 1214005WL000843 Credited 13/07/2020   10 BOBLI(Wife) HR-14-005-018-001/4228 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 1214005WL000843 Credited 13/07/2020   11 SAROJ(Wife) HR-14-005-018-001/4099 SC A P A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000843 Credited 13/07/2020   12 Surender(Self) HR-14-005-018-001/15387 OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000843 Credited 13/07/2020   13 NANHI(Self) HR-14-005-018-001/4921 OTHER A P A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000843 Credited 13/07/2020   14 NARESH(Husband) HR-14-005-018-001/4241 SC A P 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 1214005WL001280 Credited 14/08/2020   15 BIJANDER(Husband) HR-14-005-018-001/16670 OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000843 Credited 13/07/2020   Daily Attendence 10 14 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2781 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 7416 Average Per labour 494.4

Total man days : 24