Muster Roll No. : 7	Date From : 02/05/2020    Date To : 15/05/2020	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 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 DALBIR(Husband) HR-14-005-018-001/4343 SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000079 Credited 26/05/2020   2 SUDESH(Wife) HR-14-005-018-001/4445 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 1214005WL000079 Credited 26/05/2020   3 SATYAWAN(Self) HR-14-005-018-001/5019 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 1214005WL000079 Credited 26/05/2020   4 KAUSHALYA(Self) HR-14-005-018-001/5089 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 1214005WL000079 Credited 26/05/2020   5 BHATERI(Self) HR-14-005-018-001/5099 SC 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 1214005WL000079 Credited 26/05/2020   6 KARAM SINGH(Self) HR-14-005-018-001/5112 SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000079 Credited 26/05/2020   7 NIRMAL(Self) HR-14-005-018-001/5135 SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000079 Credited 26/05/2020   8 KARAMBIR(Self) HR-14-005-018-001/5158 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 1214005WL000079 Credited 26/05/2020   9 BALWINDER(Self) HR-14-005-018-001/5178 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 1214005WL000079 Credited 26/05/2020   10 SUNITA(Wife) HR-14-005-018-001/5203 OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000079 Credited 26/05/2020   11 URMILA(Wife) HR-14-005-018-001/5222 OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000079 Credited 26/05/2020   12 SATYAWAN(Self) HR-14-005-018-001/5293 OTHER P P P A A A A A A A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000079 Credited 26/05/2020   13 GAJE SINGH(Self) HR-14-005-018-001/5311 OTHER P P P P A A A A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000079 Credited 26/05/2020   14 KAMLA(Wife) HR-14-005-018-001/5566 SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000079 Credited 26/05/2020   15 PJOOLPATI(Wife) HR-14-005-018-001/5112 SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000079 Credited 26/05/2020   16 SURESH(Self) HR-14-005-018-001/5025 OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000079 Credited 26/05/2020   17 SINDER(Wife) HR-14-005-018-001/4415 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 1214005WL000079 Credited 26/05/2020   18 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 1214005WL000079 Credited 26/05/2020   19 SANTOSH(Wife) HR-14-005-018-001/4739144 SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000079 Credited 26/05/2020   20 SARBATI(Self) HR-14-005-018-001/5125 OTHER P P P P A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000079 Credited 26/05/2020   21 Phoolpati(Wife) HR-14-005-018-001/5041 OTHER 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 1214005WL000079 Credited 26/05/2020   22 SUSHILA(Self) HR-14-005-018-001/5869 OTHER P P P A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000079 Credited 26/05/2020   23 REKHA HR-14-005-018-001/5007 SC P P P A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000079 Credited 26/05/2020   24 KITABO(Wife) HR-14-005-018-001/5277 OTHER P P P A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000079 Credited 26/05/2020   25 SUMER SINGH HR-14-005-018-001/5007 SC P P P A A A A A A A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000079 Credited 26/05/2020   26 JOGINDER(Self) HR-14-005-018-001/5222 OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000079 Credited 26/05/2020   27 SANTOSH(Mother) HR-14-005-018-001/4993 OTHER P P P P A A A A A A A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000079 Credited 26/05/2020   28 SEEMA(Wife) HR-14-005-018-001/4917 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 1214005WL000079 Credited 26/05/2020   29 JAIBHAGWAN(Self) HR-14-005-018-001/4415 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 1214005WL000079 Credited 26/05/2020   30 RAJBIR(Self) HR-14-005-018-001/5566 SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000079 Credited 26/05/2020   31 SHIV CHARAN(Self) HR-14-005-018-001/4445 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 1214005WL000079 Credited 26/05/2020   32 NANHI(Self) HR-14-005-018-001/4921 OTHER P P P P P P A P A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000079 Credited 26/05/2020   33 BALA DEVI(Wife) HR-14-005-018-001/5025 OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000079 Credited 26/05/2020   34 MUKESH(Self) HR-14-005-018-001/4343 SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000079 Credited 26/05/2020   35 BALA(Self) HR-14-005-018-001/5059 OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000079 Credited 26/05/2020   36 RISHIPAL(Husband) HR-14-005-018-001/5099 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 1214005WL000079 Credited 26/05/2020   37 SUNITA(Self) HR-14-005-018-001/5250 OTHER 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 1214005WL000079 Credited 26/05/2020   38 KRISHAN(Self) HR-14-005-018-001/5203 OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000079 Credited 26/05/2020   39 TERSEM(Self) HR-14-005-018-001/4993 OTHER P P P P A A A A A A A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001497 Credited 08/09/2020   40 GEETA(Wife) HR-14-005-018-001/4951 OTHER 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 1214005WL000079 Credited 26/05/2020   41 SUMIT(Son) HR-14-005-018-001/5025 OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA JULANA SBIN0012324 1214005WL000079 Credited 26/05/2020   42 SANDEEP(Son) HR-14-005-018-001/4452 SC 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 1214005WL000079 Credited 26/05/2020   Daily Attendence 42 41 33 28 17 9 0 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20085 Amount Paid ST 0 Amount Paid Other 33372

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

Total Cash payment(In Rs.) Cash 53457 Average Per labour 1272.7858

Total man days : 173