Muster Roll No. : 392	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 JYOTI(Daughter-in-Law) HR-14-004-018-001/7713 SC P A A A A A A A A A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001666 Credited 30/09/2020   2 SUNITA(Self) HR-14-004-018-001/7748 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 RISHI(Son) HR-14-004-018-001/7755 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 1214004WL001955 Credited 09/11/2020   4 SONIA(Wife) HR-14-004-018-001/8121 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   5 NARO(Wife) HR-14-004-018-001/8023 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   6 SHAKUNTLA(Self) HR-14-004-018-001/7857 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 RAMESH(Self) HR-14-004-018-001/7970 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 BALA(Self) HR-14-004-018-001/6783 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 SARBATI(Wife) HR-14-004-018-001/6784 SC P A A A A A A A A A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001666 Credited 30/09/2020   10 SANJAY(Self) HR-14-004-018-001/7182 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   11 RAJBALA(Self) HR-14-004-018-001/7505 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   12 DARSHNA(Wife) HR-14-004-018-001/7537 SC P A A A A A A A A A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001666 Credited 30/09/2020   13 DHARAMPAL(Husband) HR-14-004-018-001/7629 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   14 BALU(Self) HR-14-004-018-001/7639 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   15 ISHWAR(Self) HR-14-004-018-001/7653 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   16 ANIL(Son) HR-14-004-018-001/7232 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 PUNB0099410 1214004WL001666 Credited 30/09/2020   17 RAMESH CHANDER(Self) HR-14-004-018-001/6791 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 PUNB0099410 1214004WL001666 Credited 30/09/2020   18 TELU(Self) HR-14-004-018-001/8014 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 PUNB0099410 1214004WL001666 Credited 30/09/2020   19 DHARAMBIR(Self) HR-14-004-018-001/8003 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   20 SURYA DYAL(Son) HR-14-004-018-001/7997 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 SBIN0012324 1214004WL001666 Credited 30/09/2020   21 SUNIL(Wife) HR-14-004-018-001/6785 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   22 RAJNESH(Son) HR-14-004-018-001/7713 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 KAMACH KHEDA SBIN0051342 1214004WL001666 Credited 30/09/2020   23 BIJENDER(Self) HR-14-004-018-001/7876 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   24 SANIR(Self) HR-14-004-018-001/7466 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   25 CHANDAR KALA(Wife) HR-14-004-018-001/6792 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   26 BIRMATI(Self) HR-14-004-018-001/8042-A 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   27 PINKI(Wife) HR-14-004-018-001/7227 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   28 SURENDER(Self) HR-14-004-018-001/7705 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   29 MAHENDARO(Self) HR-14-004-018-001/9696 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   30 SANTOSH(Wife) HR-14-004-018-001/8036-A 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   31 SUNITRA(Self) HR-14-004-018-001/7430 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   32 GUNGA(Son) HR-14-004-018-001/7683 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 DILBAG(Self) HR-14-004-018-001/7237 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   34 DALBIR(Husband) HR-14-004-018-001/7425 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   35 SHILAM(Daughter-in-Law) HR-14-004-018-001/7622 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   36 SOMBIR(Self) HR-14-004-018-001/7852 OTHER 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   37 KALASHO(Self) HR-14-004-018-001/7179 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   38 ANIL KUMAR(Son) HR-14-004-018-001/7739 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 30/09/2020   39 RALDU(Self) HR-14-004-018-001/7173 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   40 DEVI RAM(Self) HR-14-004-018-001/8951 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   41 PAWAN KUMAR(Son) HR-14-004-018-001/8061 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   42 NEELAM(Wife) HR-14-004-018-001/7835 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   43 SAHNA(Wife) HR-14-004-018-001/7734 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   44 YASHODA(Self) HR-14-004-018-001/7915 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   45 SANJAY(Brother) HR-14-004-018-001/7932 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   46 SHEELA(Wife) HR-14-004-018-001/8019 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   Daily Attendence 42 39 40 41 41 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 43878 Amount Paid ST 0 Amount Paid Other 18849

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

Total Cash payment(In Rs.) Cash 62727 Average Per labour 1363.6305

Total man days : 203