Muster Roll No. : 570	Date From : 17/09/2020    Date To : 30/09/2020	Sanction No. : 1214005/2020-2021/17705/AS    Sanction Date : 07/09/2020
Work Code : 1214005018/LD/1000021825	Work Name : Leveling & Shapping of wasteland for Community (E/F Shamshan Ghat ) G.P DILLUWALA

Measurement Book Detail

MB NO.  01        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 SUNITA(Self) HR-14-005-018-001/4314 SC P P P P P P A P P P A A A A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001781 Credited 05/11/2020   2 BHATERI(Self) HR-14-005-018-001/5099 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001781 Credited 04/11/2020   3 KARAM SINGH(Self) HR-14-005-018-001/5112 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001781 Credited 05/11/2020   4 BALWINDER(Self) HR-14-005-018-001/5178 OTHER P P P P P P A P P P A A A A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001781 Credited 05/11/2020   5 SUNITA(Wife) HR-14-005-018-001/5203 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001781 Credited 05/11/2020   6 URMILA(Wife) HR-14-005-018-001/5222 OTHER P P P P P P A P A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001781 Credited 05/11/2020   7 SATYAWAN(Self) HR-14-005-018-001/5293 OTHER P P P P P P A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL001781 Credited 04/11/2020   8 PJOOLPATI(Wife) HR-14-005-018-001/5112 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001781 Credited 04/11/2020   9 KAMLA(Wife) HR-14-005-018-001/5566 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001781 Credited 05/11/2020   10 SANTRA(Wife) HR-14-005-018-001/5578 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001781 Credited 04/11/2020   11 SUSHILA(Self) HR-14-005-018-001/5869 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 1214005WL001781 Credited 04/11/2020   12 KITABO(Wife) HR-14-005-018-001/5277 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 1214005WL001781 Credited 05/11/2020   13 RAJBIR(Self) HR-14-005-018-001/4739144 SC P P P P P P A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001781 Credited 05/11/2020   14 SANTOSH(Wife) HR-14-005-018-001/4739144 SC P P P P P P A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001781 Credited 05/11/2020   15 AJIT(Husband) HR-14-005-018-001/4921 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001781 Credited 04/11/2020   16 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 1214005WL001781 Credited 04/11/2020   17 RAJBIR(Self) HR-14-005-018-001/5566 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001781 Credited 04/11/2020   18 KRISHAN(Self) HR-14-005-018-001/5203 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001781 Credited 04/11/2020   19 RISHIPAL(Husband) HR-14-005-018-001/5099 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001781 Credited 05/11/2020   20 NANHI(Self) HR-14-005-018-001/4921 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001781 Credited 05/11/2020   21 MUKESH(Self) HR-14-005-018-001/4343 SC 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 1214005WL001781 Credited 05/11/2020   22 MAHABIR(Self) HR-14-005-018-001/5578 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001781 Credited 05/11/2020   23 SURENDER(Son) HR-14-005-018-001/4284 SC P A A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL001781 Credited 06/11/2020   Daily Attendence 23 22 18 18 18 18 0 15 14 14 12 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 37080 Amount Paid ST 0 Amount Paid Other 21012

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

Total Cash payment(In Rs.) Cash 58092 Average Per labour 2525.739

Total man days : 188