Muster Roll No. : 767	Date From : 19/10/2021    Date To : 30/10/2021	Sanction No. : 1214005/2021-2022/17303/AS    Sanction Date : 23/08/2021
Work Code : 1214005018/LD/1000029409	Work Name : Leveling and shaping of waste land for community E/F IN (E/F IN Village Knowledge Center) DILLUWALA

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 BIJENDER(Self) HR-14-005-018-001/16676 OTHER P P P A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002222 Credited 06/11/2021   2 SANTOSH(Self) HR-14-005-018-001/4061 SC P P P P P A P P P P P A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002222 Credited 08/12/2021   3 PATASHO(Self) HR-14-005-018-001/4090 SC P P A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002222 Credited 08/12/2021   4 BALRAJ(Self) HR-14-005-018-001/4099 SC P P P P P A P P P P P A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002222 Credited 08/12/2021   5 SATYAWAN(Self) HR-14-005-018-001/4112 SC P P P P P A P P P P P A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002222 Credited 08/12/2021   6 SUNITA(Self) HR-14-005-018-001/4314 SC P P P P P A P P P P P A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002222 Credited 08/12/2021   7 BHATERI(Self) HR-14-005-018-001/5099 SC P P P A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002222 Credited 08/12/2021   8 NIRMAL(Self) HR-14-005-018-001/5135 SC P P P P P A P P P P A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002222 Credited 08/12/2021   9 KITABO(Wife) HR-14-005-018-001/4095 SC P A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002222 Credited 08/12/2021   10 SARBATI(Self) HR-14-005-018-001/5125 OTHER P P P P P A P P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002222 Credited 07/11/2021   11 RAJBIR(Self) HR-14-005-018-001/4739144 SC P P P P P A P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002222 Credited 08/12/2021   12 SANTOSH(Wife) HR-14-005-018-001/4739144 SC P P P P P A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002222 Credited 08/12/2021   13 Phoolpati(Wife) HR-14-005-018-001/5041 OTHER P P P P P A P P P P P A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002222 Credited 07/11/2021   14 SHAYAM LAL(Self) HR-14-005-018-001/4201 SC P P P A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL002222 Credited 08/12/2021   15 MUKESH(Wife) HR-14-005-018-001/4211 OTHER P P P P P A P P P A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002222 Credited 06/11/2021   16 RISHIPAL(Husband) HR-14-005-018-001/5099 SC P P P A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002222 Credited 08/12/2021   17 MEENA(Wife) HR-14-005-018-001/4112 SC P P P P P A P P P P P A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002222 Credited 08/12/2021   18 SAROJ(Wife) HR-14-005-018-001/4099 SC P P P P P A P P P P P A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002222 Credited 08/12/2021   19 PALA(Self) HR-14-005-018-001/4095 SC P P P P P A P P P P P A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002222 Credited 08/12/2021   20 NARESH(Grandson) HR-14-005-018-001/4131 SC P P A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL002222 Credited 08/12/2021   Daily Attendence 20 19 17 13 13 0 12 11 11 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 32760 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 42210 Average Per labour 2110.5

Total man days : 134