Muster Roll No. : 55	Date From : 19/05/2020    Date To : 25/05/2020	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.  6

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 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 P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 02/06/2020   2 BIJENDER(Self) HR-14-005-018-001/16676 OTHER P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 02/06/2020   3 SAMUNDER(Self) HR-14-005-018-001/16692 OTHER P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 02/06/2020   4 RAJO(Self) HR-14-005-018-001/4006 SC A A A P P P A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 02/06/2020   5 MUKESH(Son) HR-14-005-018-001/4027 SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 02/06/2020   6 SANTOSH(Self) HR-14-005-018-001/4061 SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 02/06/2020   7 PATASHO(Self) HR-14-005-018-001/4090 SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 05/06/2020   8 BALRAJ(Self) HR-14-005-018-001/4099 SC A P P P P P A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 02/06/2020   9 SATYAWAN(Self) HR-14-005-018-001/4112 SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 02/06/2020   10 BALKESH(Son) HR-14-005-018-001/4137 SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 02/06/2020   11 DAYA KISHAN(Self) HR-14-005-018-001/4189 SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 02/06/2020   12 PINKI(Self) HR-14-005-018-001/4236 OTHER A P P P P P A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 02/06/2020   13 BHAGWANI(Self) HR-14-005-018-001/4284 SC P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 02/06/2020   14 SUNITA(Self) HR-14-005-018-001/4314 SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 02/06/2020   15 KRISHAN(Son) HR-14-005-018-001/4335 SC A A A P P P A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000216 Credited 02/06/2020   16 RAJPATI(Self) HR-14-005-018-001/4241 SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000216 Credited 02/06/2020   17 JYOTI(Wife) HR-14-005-018-001/21135 SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000216 Credited 02/06/2020   18 RAMNIWAS(Brother) HR-14-005-018-001/21135 SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000216 Credited 02/06/2020   19 MEENA HR-14-005-018-001/21135 SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000216 Credited 02/06/2020   20 SHILA HR-14-005-018-001/3968 SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000216 Credited 02/06/2020   21 KITABO(Wife) HR-14-005-018-001/4095 SC A A P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000647 Credited 25/06/2020   22 SHANTI HR-14-005-018-001/4043 SC A P P P P P A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000647 Credited 25/06/2020   23 SUNITA(Wife) HR-14-005-018-001/16676-A OTHER P A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000216 Credited 02/06/2020   24 Sudesh(Wife) HR-14-005-018-001/15387 OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000216 Credited 02/06/2020   25 patasho(Wife) HR-14-005-018-001/3991 SC P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000216 Credited 02/06/2020   26 BOBLI(Wife) HR-14-005-018-001/4228 SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000216 Credited 02/06/2020   27 GEETA(Wife) HR-14-005-018-001/16692 OTHER P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000216 Credited 02/06/2020   28 JAGAT(Husband) HR-14-005-018-001/3968 SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000216 Credited 02/06/2020   29 MAHIPAL(Self) HR-14-005-018-001/3991 SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000647 Credited 25/06/2020   30 Surender(Self) HR-14-005-018-001/15387 OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000216 Credited 02/06/2020   31 MUKESH(Wife) HR-14-005-018-001/4211 OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000216 Credited 02/06/2020   32 MEENA(Wife) HR-14-005-018-001/4112 SC P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000216 Credited 02/06/2020   33 NARSINGH(Self) HR-14-005-018-001/4137 SC P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000216 Credited 02/06/2020   34 SAROJ(Wife) HR-14-005-018-001/4099 SC A P P P P P A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000216 Credited 02/06/2020   35 NARESH(Husband) HR-14-005-018-001/4241 SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001497 Credited 08/09/2020   36 MUKESH(Son) HR-14-005-018-001/4335 SC A A P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000216 Credited 05/06/2020   37 BIJANDER(Husband) HR-14-005-018-001/16670 OTHER P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000647 Credited 25/06/2020   Daily Attendence 29 32 32 34 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 44805 Amount Paid ST 0 Amount Paid Other 15450

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

Total Cash payment(In Rs.) Cash 60255 Average Per labour 1628.5135

Total man days : 195