Muster Roll No. : 365	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1214004/2021-2022/12937/AS    Sanction Date : 06/07/2021
Work Code : 1214004018/LD/1000028373	Work Name : Levelling/Shaping of Waste Land for Comm. Vyamshala, Govt. School, Vet. Hospital,ShamshanGhat Deorar

Measurement Book Detail

MB NO.  2834        Page NO.  149

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 REENA HR-14-004-018-001/13222 SC A A P P P P A P A A A A A A X 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001380 Credited 23/09/2021   2 MEENA(Wife) HR-14-004-018-001/26621 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001380 Credited 23/09/2021   3 ROSHANI(Wife) HR-14-004-018-001/32432 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001380 Credited 23/09/2021   4 CHUDIYA(Self) HR-14-004-018-001/26478 OTHER A A P P P P A P A A A A A A X 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001380 Credited 23/09/2021   5 SUNITA(Wife) HR-14-004-018-001/26669 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001380 Credited 23/09/2021   6 BHATERI(Self) HR-14-004-018-001/26677 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001380 Credited 22/09/2021   7 ATAR SINGH(Self) HR-14-004-018-001/26728 SC A A P P P P A P A A A A A A X 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001380 Credited 23/09/2021   8 MEHAR(Self) HR-14-004-018-001/26748 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001380 Credited 23/09/2021   9 BABALI(Self) HR-14-004-018-001/27744 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001380 Credited 23/09/2021   10 POOJA(Wife) HR-14-004-018-001/27766 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001380 Credited 23/09/2021   11 PUSHPA(Wife) HR-14-004-018-001/32405 OTHER A P P P P A A P A A A A A A X 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001380 Credited 22/09/2021   12 RAMESH(Self) HR-14-004-018-001/26480 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001380 Credited 22/09/2021   13 KALAWATI(Wife) HR-14-004-018-001/13094 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL001380 Credited 22/09/2021   14 BALBIR(Self) HR-14-004-018-001/16578 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 23/09/2021   15 SANJAY(Self) HR-14-004-018-001/16610 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 22/09/2021   16 KRISHAN(Self) HR-14-004-018-001/26039 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 22/09/2021   17 SUBHASH(Self) HR-14-004-018-001/26447 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 22/09/2021   18 RAJESH(Self) HR-14-004-018-001/23125 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 23/09/2021   19 REENU(Son) HR-14-004-018-001/15517 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 22/09/2021   20 PARMILA(Wife) HR-14-004-018-001/32440 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 23/09/2021   21 RAJBIR(Self) HR-14-004-018-001/32427 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 23/09/2021   22 KANTA(Self) HR-14-004-018-001/32423 SC A P P P P A A P A A A A A A X 5 315 1575 0 0 1575 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 23/09/2021   23 GUDDI(Wife) HR-14-004-018-001/26907 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 23/09/2021   24 SAVITA(Wife) HR-14-004-018-001/14080 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 23/09/2021   25 AJMER(Self) HR-14-004-018-001/26040 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001380 Credited 23/09/2021   26 ATARSINGH(Self) HR-14-004-018-001/13109 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 22/09/2021   27 ROHTASH(Self) HR-14-004-018-001/16573-A OTHER A A A P P P A P A A A A A A X 4 315 1260 0 0 1260 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001380 Credited 23/09/2021   28 NAVEEN(Son) HR-14-004-018-001/26464 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL001380 Credited 22/09/2021   29 ANITA(Self) HR-14-004-018-001/15693 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 22/09/2021   30 SHILA(Self) HR-14-004-018-001/23231 OTHER A P P P P P A A A A A A A A X 5 315 1575 0 0 1575 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 22/09/2021   31 MAYA DEVI(Wife) HR-14-004-018-001/26793 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA QILA ZAFFARGARH SBIN0050269 1214004WL001380 Credited 23/09/2021   32 MAHENDER(Self) HR-14-004-018-001/26479 OTHER A P P A A P A P A A A A A A X 4 315 1260 0 0 1260 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 23/09/2021   33 PARMILA(Self) HR-14-004-018-001/15981 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 23/09/2021   34 RAJESH(Son) HR-14-004-018-001/15981 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 22/09/2021   35 RAMESH(Self) HR-14-004-018-001/15980 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 22/09/2021   36 DOKRAM(Son) HR-14-004-018-001/26918 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 23/09/2021   37 BHAGAT RAM(Son) HR-14-004-018-001/16042 OTHER A A P P P P A A A A A A A A X 4 315 1260 0 0 1260 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001380 Credited 22/09/2021   38 RAJESH(Self) HR-14-004-018-001/23304 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001380 Credited 22/09/2021   39 RAMESH(Self) HR-14-004-018-001/26657 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001380 Credited 22/09/2021   40 KRISHNA(Wife) HR-14-004-018-001/26657 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001380 Credited 22/09/2021   41 SANTOSH(Wife) HR-14-004-018-001/32438 SC A A P P P P A A A A A A A A X 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001380 Credited 23/09/2021   42 GEETA(Wife) HR-14-004-018-001/26908 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001380 Credited 23/09/2021   43 SUMAN(Wife) HR-14-004-018-001/32429 SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001380 Credited 23/09/2021   44 JAI MALA(Wife) HR-14-004-018-001/32429-A SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001380 Credited 23/09/2021   45 RAJA RAM(Self) HR-14-004-018-001/25907 OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001380 Credited 22/09/2021   46 BABITA(Self) HR-14-004-018-001/15674 OTHER A A A A A A A P A A A A A A X 1 315 315 0 0 315 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001380 Credited 22/09/2021   Daily Attendence 0 39 44 44 44 43 0 43 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 36225 Amount Paid ST 0 Amount Paid Other 44730

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

Total Cash payment(In Rs.) Cash 80955 Average Per labour 1759.8914

Total man days : 257