Muster Roll No. : 391	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : WS 20-21 HSAMB-90    Sanction Date : 09/06/2020
Work Code : 1214004011/RC/1000026708	Work Name : Repair & Maintenance of WBM Roads for Community Pauli to Khark Jattan

Measurement Book Detail

MB NO.  24756        Page NO.  17

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 MEENA(Wife) HR-14-004-018-001/26621 SC A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001666 Credited 30/09/2020   2 SUNITA(Wife) HR-14-004-018-001/26669 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001666 Credited 30/09/2020   3 MEHAR(Self) HR-14-004-018-001/26748 SC P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001666 Credited 01/10/2020   4 BABALI(Self) HR-14-004-018-001/27744 SC A A P P P A A A A A A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001666 Credited 30/09/2020   5 PUSHPA(Wife) HR-14-004-018-001/32405 OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001666 Credited 30/09/2020   6 SUBE(Self) HR-14-004-018-001/32432 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001666 Credited 30/09/2020   7 RAJU(Self) HR-14-004-018-001/6675 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001666 Credited 30/09/2020   8 KRISHAN(Self) HR-14-004-018-001/6764 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001666 Credited 30/09/2020   9 NATHU(Self) HR-14-004-018-001/6769 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001666 Credited 30/09/2020   10 RAM NIWASH(Self) HR-14-004-018-001/6775 SC A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001666 Credited 30/09/2020   11 VIJAY(Self) HR-14-004-018-001/32440 SC 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 JULANA ORBC0100994 1214004WL001666 Credited 30/09/2020   12 RAMBHAGAT(Self) HR-14-004-018-001/32429 SC 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 JULANA ORBC0100994 1214004WL001666 Credited 30/09/2020   13 PREM(Self) HR-14-004-018-001/16036 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 JULANA ORBC0100994 1214004WL001666 Credited 30/09/2020   14 BABLI(Wife) HR-14-004-018-001/26418 OTHER A A A P P A A A A A A A A A A 2 309 618 0 0 618 CANARA BANK JULANA CNRB0004002 1214004WL001666 Credited 01/10/2020   15 SUSHIL KUMAR(Self) HR-14-004-018-001/15299 OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 HDFC JULANA HDFC0003224 1214004WL001666 Credited 30/09/2020   16 SAVITA(Wife) HR-14-004-018-001/26030 OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 HDFC JULANA HDFC0003224 1214004WL001666 Credited 30/09/2020   17 RAJESH(Self) HR-14-004-018-001/23125 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001666 Credited 30/09/2020   18 PARMILA(Wife) HR-14-004-018-001/32440 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001666 Credited 30/09/2020   19 RAJBIR(Self) HR-14-004-018-001/32427 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001666 Credited 30/09/2020   20 KANTA(Self) HR-14-004-018-001/32423 SC A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001666 Credited 30/09/2020   21 UMED SINGH(Self) HR-14-004-018-001/26030 OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL001666 Credited 30/09/2020   22 SAVITA(Wife) HR-14-004-018-001/14080 SC A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001666 Credited 30/09/2020   23 BALRAJ(Self) HR-14-004-018-001/32419 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001666 Credited 30/09/2020   24 SUMAN(Wife) HR-14-004-018-001/15299 OTHER A A A P P A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL001666 Credited 30/09/2020   25 NAVEEN(Son) HR-14-004-018-001/26464 OTHER A A A P P A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL001666 Credited 30/09/2020   26 MAYA DEVI(Wife) HR-14-004-018-001/26793 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA QILA ZAFFARGARH SBIN0050269 1214004WL001666 Credited 30/09/2020   27 SHILA(Self) HR-14-004-018-001/23231 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 JULANA SBIN0050114 1214004WL001666 Credited 30/09/2020   28 MUKESH(Self) HR-14-004-018-001/26760 SC P A A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001666 Credited 30/09/2020   29 NAVRATTAN(Son) HR-14-004-018-001/6781 SC A A A P P A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001666 Credited 01/10/2020   30 MAHENDER(Self) HR-14-004-018-001/26479 OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001666 Credited 30/09/2020   31 BALBIR(Self) HR-14-004-018-001/26041 OTHER A A A A P A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001666 Credited 30/09/2020   32 KALU(Son) HR-14-004-018-001/26751 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001666 Credited 30/09/2020   33 RAMESH(Self) HR-14-004-018-001/6690 OTHER A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001666 Credited 30/09/2020   34 SURAJMUKHI(Wife) HR-14-004-018-001/6770 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001666 Credited 30/09/2020   35 SANTOSH(Wife) HR-14-004-018-001/32438 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001666 Credited 01/10/2020   36 SUMAN(Wife) HR-14-004-018-001/32429 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001666 Credited 01/10/2020   37 JAI MALA(Wife) HR-14-004-018-001/32429-A SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001666 Credited 01/10/2020   38 HOKMI(Self) HR-14-004-018-001/27766 SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001666 Credited 01/10/2020   39 BABITA(Self) HR-14-004-018-001/15674 OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL001666 Credited 01/10/2020   Daily Attendence 28 32 33 36 36 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 35844 Amount Paid ST 0 Amount Paid Other 15141

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

Total Cash payment(In Rs.) Cash 50985 Average Per labour 1307.3077

Total man days : 165