Muster Roll No. : 693	Date From : 03/11/2020    Date To : 15/11/2020	Sanction No. : 1214005/2020-2021/13694/AS    Sanction Date : 27/05/2020
Work Code : 1214005004/RC/1000023473	Work Name : Const.of mitti Murram in Road for Community(E/Filling in Rasta F/H Ajit S/o Pala to Omparkash)

Measurement Book Detail

MB NO.  1122        Page NO.  60

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 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 A A A A X 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002243 Credited 21/11/2020   2 RAJO(Self) HR-14-005-018-001/4006 SC P P P P P P A A A A A A X 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002243 Credited 21/11/2020   3 BALRAJ(Self) HR-14-005-018-001/4099 SC P P P P P P A P X X X X X 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002243 Credited 21/11/2020   4 SUDESH(Wife) HR-14-005-018-001/4445 SC P P P P P P A P P P P A X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002243 Credited 21/11/2020   5 BHATERI(Self) HR-14-005-018-001/5099 SC P P P P P P A P P P A A X 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002243 Credited 21/11/2020   6 KARAM SINGH(Self) HR-14-005-018-001/5112 SC P P P P P P A P P X X X X 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002243 Credited 21/11/2020   7 KARAMBIR(Self) HR-14-005-018-001/5158 OTHER P P P P P P A P A A A A X 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002243 Credited 21/11/2020   8 URMILA(Wife) HR-14-005-018-001/5222 OTHER P P P P P P A A A A A A X 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002243 Credited 23/11/2020   9 SATYAWAN(Self) HR-14-005-018-001/5293 OTHER P P P P P P A P P P A A X 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002243 Credited 21/11/2020   10 KAMLA(Wife) HR-14-005-018-001/5566 SC P P P A A A A A A A A A X 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002243 Credited 21/11/2020   11 SURAJBHAN(Husband) HR-14-005-018-001/5059 OTHER P P P P P P A P P P A A X 9 309 2781 0 0 2781 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002243 Credited 21/11/2020   12 RAJPATI(Self) HR-14-005-018-001/4241 SC P P P A A A A A A A A A X 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002243 Credited 21/11/2020   13 patasho(Wife) HR-14-005-018-001/3991 SC P P P P P P A P P P A A X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   14 KITABO(Wife) HR-14-005-018-001/4095 SC P P P P P P A P X X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   15 SHANTI HR-14-005-018-001/4043 SC P P P P P P A P P P P A X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   16 SANTRA(Wife) HR-14-005-018-001/5578 SC P P P P P P A P P P P A X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   17 SUSHILA(Self) HR-14-005-018-001/5869 OTHER P A A A A A A A A A A A X 1 309 309 0 0 309 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   18 SARBATI(Self) HR-14-005-018-001/5125 OTHER P P P P P P A P P P A A X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   19 REKHA HR-14-005-018-001/5007 SC P P P P P P A P X X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   20 Phoolpati(Wife) HR-14-005-018-001/5041 OTHER P P P P P P A P P P P A X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   21 RAJ(Husband) HR-14-005-018-001/4119-A SC P P P P P P A A A A A A X 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002243 Credited 21/11/2020   22 SHAYAM LAL(Self) HR-14-005-018-001/4201 SC P P P P P A A A A A A A X 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002243 Credited 21/11/2020   23 SAVITRI(Wife) HR-14-005-018-001/4201 SC P P P P P A A A A A A A X 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002243 Credited 21/11/2020   24 BOBLI(Wife) HR-14-005-018-001/4228 SC A A A A A A A A A A A A X 0 309 0 0 0 0 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002243   25 LISHMI(Self) HR-14-005-018-001/4498 OTHER P P P P P A A A A A A A X 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002243 Credited 21/11/2020   26 DHARAMPAL HR-14-005-018-001/4498 OTHER P P P P P A A A A A A A X 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002243 Credited 21/11/2020   27 GEETA(Wife) HR-14-005-018-001/16692 OTHER P P P P P P A P A A A A X 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002243 Credited 21/11/2020   28 JAGAT(Husband) HR-14-005-018-001/3968 SC P P P P P P A P P P P A X 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002243 Credited 21/11/2020   29 JASWINDER(Brother) HR-14-005-018-001/5344 OTHER P P P P P A A A A A A A X 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002243 Credited 21/11/2020   30 SHEELA(Wife) HR-14-005-018-001/5158 OTHER P P P P P A A A A A A A X 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002243 Credited 21/11/2020   31 NISA DEVI(Wife) HR-14-005-018-001/5178 OTHER P P P P P P A P A A A A X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   32 BALA(Self) HR-14-005-018-001/5059 OTHER P P P P P P A P P P A A X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   33 PALA(Self) HR-14-005-018-001/4095 SC P P P P P P A P X X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   34 SAROJ(Wife) HR-14-005-018-001/4099 SC P P P P P P A P P P P A X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   35 SHIV CHARAN(Self) HR-14-005-018-001/4445 SC P P P P P P A P P P P A X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   36 NARSINGH(Self) HR-14-005-018-001/4137 SC P P P P P P A P P X X X X 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   37 SUSHILA(Self) HR-14-005-018-001/4119-A SC P P P P P P A A A A A A X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 21/11/2020   38 MAHABIR(Self) HR-14-005-018-001/5578 SC P P P P P P A P X X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002243 Credited 23/11/2020   Daily Attendence 37 36 36 34 34 28 0 24 15 13 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 50367 Amount Paid ST 0 Amount Paid Other 31209

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

Total Cash payment(In Rs.) Cash 81576 Average Per labour 2146.7368

Total man days : 264