Muster Roll No. : 840	Date From : 07/12/2021    Date To : 15/12/2021	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 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 BHATERI(Self) HR-14-005-018-001/5099 SC P P A P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0002593 Credited 25/02/2022   2 SUNITA(Wife) HR-14-005-018-001/5203 OTHER P P A P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0002593 Credited 24/12/2021   3 URMILA(Wife) HR-14-005-018-001/5222 OTHER P P A P P P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0002593 Credited 24/12/2021   4 GAJE SINGH(Self) HR-14-005-018-001/5311 OTHER P P A P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0002593 Credited 24/12/2021   5 NIRMAL(Self) HR-14-005-018-001/5135 SC P P A P P P A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0002593 Credited 25/02/2022   6 SUSHILA(Self) HR-14-005-018-001/5869 OTHER P P A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002935 Credited 23/02/2022   7 SARBATI(Self) HR-14-005-018-001/5125 OTHER P P A P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/12/2021   8 RAJBIR(Self) HR-14-005-018-001/4739144 SC P P A P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/02/2022   9 SANTOSH(Wife) HR-14-005-018-001/4739144 SC P P A P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/02/2022   10 Phoolpati(Wife) HR-14-005-018-001/5041 OTHER P P A P P P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/12/2021   11 AJIT(Husband) HR-14-005-018-001/4921 OTHER P P A P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/12/2021   12 BALA(Self) HR-14-005-018-001/5059 OTHER P P A P P P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/12/2021   13 NANHI(Self) HR-14-005-018-001/4921 OTHER P P A P P A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/12/2021   14 KRISHAN(Self) HR-14-005-018-001/5203 OTHER P P A P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0002593 Credited 24/12/2021   15 VIKASH SINGH(Son) HR-14-005-018-001/5041 OTHER P P A P A A A A A 3 315 945 0 0 945 BANK OF BARODA JIND BR, HARYANA BARB0JINDXX 1214005WL0002593 Credited 24/12/2021   Daily Attendence 15 15 0 14 5 4 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 14805

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

Total Cash payment(In Rs.) Cash 19215 Average Per labour 1281

Total man days : 61