Muster Roll No. : 710	Date From : 16/11/2020    Date To : 30/11/2020	Sanction No. : 1214005/2020-2021/13698/AS    Sanction Date : 27/05/2020
Work Code : 1214005004/LD/1000021022	Work Name : Leveling & Shaping of waste Land for Community (E/Filling in Lohar chopal ) GP-R-Wala

Measurement Book Detail

MB NO.  1122        Page NO.  62

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 15 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 P P P P X X X X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002423 Credited 08/12/2020   2 SAMUNDER(Self) HR-14-005-018-001/16692 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002423 Credited 09/12/2020   3 SANTOSH(Self) HR-14-005-018-001/4061 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002423 Credited 08/12/2020   4 BALRAJ(Self) HR-14-005-018-001/4099 SC P P P P P P A P P P P X X X X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002423 Credited 08/12/2020   5 SUDESH(Wife) HR-14-005-018-001/4445 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002423 Credited 08/12/2020   6 KARAMBIR(Self) HR-14-005-018-001/5158 OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002423 Credited 09/12/2020   7 BALWINDER(Self) HR-14-005-018-001/5178 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002423 Credited 08/12/2020   8 URMILA(Wife) HR-14-005-018-001/5222 OTHER P P P P P A A A A A A X X X X 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002423 Credited 08/12/2020   9 SATYAWAN(Self) HR-14-005-018-001/5293 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002423 Credited 09/12/2020   10 RAJPATI(Self) HR-14-005-018-001/4241 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 08/12/2020   11 SURESH(Self) HR-14-005-018-001/5025 OTHER P P P P P P A P X X X X X X X 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 08/12/2020   12 SURAJBHAN(Husband) HR-14-005-018-001/5059 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 09/12/2020   13 RAMNIWAS(Brother) HR-14-005-018-001/21135 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 08/12/2020   14 MEENA HR-14-005-018-001/21135 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 09/12/2020   15 SHANTI HR-14-005-018-001/4043 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 08/12/2020   16 SARBATI(Self) HR-14-005-018-001/5125 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 09/12/2020   17 Phoolpati(Wife) HR-14-005-018-001/5041 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 09/12/2020   18 REKHA HR-14-005-018-001/5007 SC P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 09/12/2020   19 DHARAMBIR(Husband) HR-14-005-018-001/4314 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 08/12/2020   20 SUSHILA(Self) HR-14-005-018-001/5869 OTHER P P P P P P A P P P P A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 09/12/2020   21 RAJ(Husband) HR-14-005-018-001/4119-A SC P P P P X X X X X X X X X X X 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 08/12/2020   22 JOGINDER(Self) HR-14-005-018-001/5222 OTHER P P P P P P A P P P P A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 08/12/2020   23 JASWINDER(Brother) HR-14-005-018-001/5344 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 09/12/2020   24 GEETA(Daughter-in-Law) HR-14-005-018-001/4107 SC P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 09/12/2020   25 JAGAT(Husband) HR-14-005-018-001/3968 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 08/12/2020   26 MAHIPAL(Self) HR-14-005-018-001/3991 SC P P P P P P A P X X X X X X X 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 08/12/2020   27 GEETA(Wife) HR-14-005-018-001/16692 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 09/12/2020   28 LISHMI(Self) HR-14-005-018-001/4498 OTHER P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 09/12/2020   29 DHARAMPAL HR-14-005-018-001/4498 OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 09/12/2020   30 SHAYAM LAL(Self) HR-14-005-018-001/4201 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 09/12/2020   31 SAVITRI(Wife) HR-14-005-018-001/4201 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002423 Credited 09/12/2020   32 MUKESH(Wife) HR-14-005-018-001/4211 OTHER P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 08/12/2020   33 Surender(Self) HR-14-005-018-001/15387 OTHER P P P P P P A P P P P X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 08/12/2020   34 BALA(Self) HR-14-005-018-001/5059 OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 08/12/2020   35 NANHI(Self) HR-14-005-018-001/4921 OTHER P P P P P P A P P P P P A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 08/12/2020   36 MUKESH(Self) HR-14-005-018-001/4343 SC P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 08/12/2020   37 SHIV CHARAN(Self) HR-14-005-018-001/4445 SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 09/12/2020   38 NARSINGH(Self) HR-14-005-018-001/4137 SC P P P P P P A P X X X X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 08/12/2020   39 GINA(Mother) HR-14-005-018-001/5293 OTHER P P P P P P A P P P P X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 09/12/2020   40 NISA DEVI(Wife) HR-14-005-018-001/5178 OTHER P P P P P P A P P P P P A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 08/12/2020   41 KRISHAN(Self) HR-14-005-018-001/5203 OTHER P P P P P P A P A A A X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 09/12/2020   42 SUSHILA(Self) HR-14-005-018-001/4119-A SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 08/12/2020   43 MEENA(Daughter-in-Law) HR-14-005-018-001/4043 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 08/12/2020   44 MAHABIR(Self) HR-14-005-018-001/5578 SC P P P P P P A P P P P P P A X 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002423 Credited 09/12/2020   45 BIJANDER(Husband) HR-14-005-018-001/16670 OTHER P P P A A A A A A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL002423 Credited 09/12/2020   Daily Attendence 45 45 45 44 43 41 0 40 33 33 32 26 24 0 20

Category Amount Paid(In Rs.) Amount Paid SC 71070 Amount Paid ST 0 Amount Paid Other 74469

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

Total Cash payment(In Rs.) Cash 145539 Average Per labour 3234.2

Total man days : 471