Muster Roll No. : 794	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 1214005/2021-2022/19388/AS    Sanction Date : 14/10/2021
Work Code : 1214005018/LD/1000029983	Work Name : Levelling & Shaping of Wasteland Land for Community IN (KASTURBA GANDHI GIRL SCHOOL) G.P DILLUWALA

Measurement Book Detail

MB NO.  1        Page NO.  19

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 SAMUNDER(Self) HR-14-005-018-001/16692 OTHER P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002322 Credited 27/11/2021   2 SANTOSH(Self) HR-14-005-018-001/4061 SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002322 Credited 08/12/2021   3 BALRAJ(Self) HR-14-005-018-001/4099 SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002322 Credited 08/12/2021   4 BALKESH(Son) HR-14-005-018-001/4137 SC A P P P P P A P P P P P A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002322 Credited 08/12/2021   5 SUNITA(Self) HR-14-005-018-001/4314 SC P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002322 Credited 08/12/2021   6 SATYAWAN(Self) HR-14-005-018-001/4112 SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002322 Credited 08/12/2021   7 NIRMAL(Self) HR-14-005-018-001/5135 SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002322 Credited 08/12/2021   8 SURESH(Self) HR-14-005-018-001/5338 OTHER A P P P P P A P P P P P A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002322 Credited 27/11/2021   9 SUSHILA(Self) HR-14-005-018-001/5869 OTHER A P P P P P A P P P P P P A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002443 Credited 13/12/2021   10 KITABO(Wife) HR-14-005-018-001/4095 SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002322 Credited 08/12/2021   11 RAJBIR(Self) HR-14-005-018-001/4739144 SC P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002322 Credited 08/12/2021   12 SANTOSH(Wife) HR-14-005-018-001/4739144 SC P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002322 Credited 08/12/2021   13 Phoolpati(Wife) HR-14-005-018-001/5041 OTHER P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002322 Credited 27/11/2021   14 SARBATI(Self) HR-14-005-018-001/5125 OTHER P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002322 Credited 27/11/2021   15 SAROJ(Wife) HR-14-005-018-001/4099 SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002322 Credited 08/12/2021   16 PALA(Self) HR-14-005-018-001/4095 SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002322 Credited 08/12/2021   17 MEENA(Wife) HR-14-005-018-001/4112 SC P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002322 Credited 08/12/2021   18 SUSHILA(Self) HR-14-005-018-001/4119-A SC P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002322 Credited 08/12/2021   Daily Attendence 15 18 18 18 18 18 0 18 18 18 18 17 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 46620 Amount Paid ST 0 Amount Paid Other 17955

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

Total Cash payment(In Rs.) Cash 64575 Average Per labour 3587.5

Total man days : 205