Muster Roll No. : 653	Date From : 21/10/2020    Date To : 31/10/2020	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.  58

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 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 SAMUNDER(Self) HR-14-005-018-001/16692 OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002122 Credited 17/11/2020   2 BALRAJ(Self) HR-14-005-018-001/4099 SC P P P P P P A P A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002122 Credited 18/11/2020   3 SATYAWAN(Self) HR-14-005-018-001/4112 SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002122 Credited 18/11/2020   4 SUDESH(Wife) HR-14-005-018-001/4445 SC P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002122 Credited 17/11/2020   5 BALWINDER(Self) HR-14-005-018-001/5178 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002122 Credited 17/11/2020   6 URMILA(Wife) HR-14-005-018-001/5222 OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002122 Credited 17/11/2020   7 SATYAWAN(Self) HR-14-005-018-001/5293 OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002122 Credited 17/11/2020   8 KARAMBIR(Self) HR-14-005-018-001/5158 OTHER P P P P P P A P A X X 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002122 Credited 17/11/2020   9 KAMLA(Wife) HR-14-005-018-001/5566 SC P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002122 Credited 17/11/2020   10 SURESH(Self) HR-14-005-018-001/5025 OTHER P P P A A A A A A X X 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002122 Credited 17/11/2020   11 SINDER(Wife) HR-14-005-018-001/4415 OTHER P P P A A A A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002122 Credited 17/11/2020   12 REKHA HR-14-005-018-001/5007 SC P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002122 Credited 17/11/2020   13 Phoolpati(Wife) HR-14-005-018-001/5041 OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002122 Credited 17/11/2020   14 SARBATI(Self) HR-14-005-018-001/5125 OTHER P P P P P P A P P X X 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002122 Credited 17/11/2020   15 RAJ(Husband) HR-14-005-018-001/4119-A SC P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002122 Credited 17/11/2020   16 BOBLI(Wife) HR-14-005-018-001/4228 SC P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002122 Credited 17/11/2020   17 GEETA(Wife) HR-14-005-018-001/16692 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002122 Credited 17/11/2020   18 MAHIPAL(Self) HR-14-005-018-001/3991 SC P P P A A A A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002122 Credited 17/11/2020   19 RAJBIR(Self) HR-14-005-018-001/5566 SC P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002122 Credited 17/11/2020   20 SHEELA(Wife) HR-14-005-018-001/5158 OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002122 Credited 17/11/2020   21 BALA DEVI(Wife) HR-14-005-018-001/5025 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002122 Credited 17/11/2020   22 PALA(Self) HR-14-005-018-001/4095 SC P P P P P X X X X X X 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002122 Credited 17/11/2020   23 SAROJ(Wife) HR-14-005-018-001/4099 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002122 Credited 17/11/2020   24 MUKESH(Wife) HR-14-005-018-001/4211 OTHER P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002122 Credited 17/11/2020   25 NARSINGH(Self) HR-14-005-018-001/4137 SC P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002122 Credited 17/11/2020   26 SHIV CHARAN(Self) HR-14-005-018-001/4445 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002122 Credited 17/11/2020   27 SUSHILA(Self) HR-14-005-018-001/4119-A SC P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002122 Credited 17/11/2020   28 MAHABIR(Self) HR-14-005-018-001/5578 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002122 Credited 19/11/2020   29 ASHOK KUMAR(Son) HR-14-005-018-001/4189 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA URBAN ESTATE, JIND SBIN0016670 1214005WL002122 Credited 17/11/2020   Daily Attendence 29 29 28 24 22 21 0 20 18 13 9

Category Amount Paid(In Rs.) Amount Paid SC 39861 Amount Paid ST 0 Amount Paid Other 25956

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

Total Cash payment(In Rs.) Cash 65817 Average Per labour 2269.5518

Total man days : 213