Muster Roll No. : 934	Date From : 17/01/2021    Date To : 31/01/2021	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.  35

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 P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   2 MEENA(Wife) HR-14-004-018-001/26621 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   3 POONAM(Wife) HR-14-004-018-001/32424 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   4 POONAM(Wife) HR-14-004-018-001/7755 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   5 SUNITA(Wife) HR-14-004-018-001/7828 SC P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   6 RAJBALA(Self) HR-14-004-018-001/7505 OTHER P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   7 DARSHNA(Wife) HR-14-004-018-001/7537 SC P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   8 ISHWAR(Self) HR-14-004-018-001/7653 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   9 SUMAN(Self) HR-14-004-018-001/7691 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   10 MAYA(Wife) HR-14-004-018-001/7739 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   11 KRISHNA(Self) HR-14-004-018-001/6651 OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   12 NATHU(Self) HR-14-004-018-001/6769 SC P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   13 SUMAN(Wife) HR-14-004-018-001/6755 SC P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   14 MUKESH(Self) HR-14-004-018-001/27760 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   15 BHATERI(Self) HR-14-004-018-001/26677 OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   16 ATAR SINGH(Self) HR-14-004-018-001/26728 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL003314 Credited 10/03/2021   17 SHANTI(Wife) HR-14-004-018-001/26419 OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE JULANA ORBC0100994 1214004WL003314 Credited 11/03/2021   18 SANJAY(Self) HR-14-004-018-001/6733 SC P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE JULANA ORBC0100994 1214004WL003314 Credited 11/03/2021   19 TELU(Self) HR-14-004-018-001/8014 OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK Julana PUNB0099410 1214004WL003314 Credited 10/03/2021   20 RAKESH(Self) HR-14-004-018-001/26034 OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL003314 Credited 11/03/2021   21 KALAWATI(Wife) HR-14-004-018-001/13094 OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL003314 Credited 11/03/2021   22 POOJA(Self) HR-14-004-018-001/26454 OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL003314 Credited 11/03/2021   23 BABLI(Wife) HR-14-004-018-001/26418 OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 CANARA BANK JULANA CNRB0004002 1214004WL003314 Credited 10/03/2021   24 PAWAN(Self) HR-14-004-018-001/15205 OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 HDFC JULANA HDFC0003224 1214004WL003314 Credited 10/03/2021   25 WAJIR(Self) HR-14-004-018-001/7186 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 HDFC JULANA HDFC0003224 1214004WL003314 Credited 10/03/2021   26 BIJENDER(Self) HR-14-004-018-001/6712-A OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   27 BIJENDER(Self) HR-14-004-018-001/7876 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 10/03/2021   28 SUBHASH(Self) HR-14-004-018-001/26447 OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   29 ANIL(Self) HR-14-004-018-001/7227 OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   30 REENU(Son) HR-14-004-018-001/15517 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 1214004WL003314 Credited 11/03/2021   31 RAJESH(Self) HR-14-004-018-001/23125 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   32 PINKI(Wife) HR-14-004-018-001/52935-A OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL003314 Credited 11/03/2021   33 MOHIT(Self) HR-14-004-018-001/6779 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   34 ROHTAS(Self) HR-14-004-018-001/33512 OTHER A P P P P P A P A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL003314 Credited 11/03/2021   35 CHANDAR KALA(Wife) HR-14-004-018-001/6792 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   36 RAJBIR(Self) HR-14-004-018-001/32427 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 10/03/2021   37 LILU RAM(Self) HR-14-004-018-001/7997 OTHER P P P P P P A P A A X X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   38 DILBAG(Self) HR-14-004-018-001/7237 OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 10/03/2021   39 DALBIR(Husband) HR-14-004-018-001/7425 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 10/03/2021   40 SHILAM(Daughter-in-Law) HR-14-004-018-001/7622 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   41 BALRAJ(Self) HR-14-004-018-001/32419 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL003314 Credited 10/03/2021   42 NARESH(Self) HR-14-004-018-001/15220 OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL003314 Credited 11/03/2021   43 SHRI BHAGWAN(Self) HR-14-004-018-001/26464 OTHER P P P P P P A P A A X X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL003314 Credited 11/03/2021   44 REKHA(Wife) HR-14-004-018-001/6764 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   45 ANITA(Self) HR-14-004-018-001/15693 OTHER P P P A P P A P A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   46 SHILA(Self) HR-14-004-018-001/23231 OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   47 MAYA DEVI(Wife) HR-14-004-018-001/26793 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA QILA ZAFFARGARH SBIN0050269 1214004WL003314 Credited 10/03/2021   48 NAVEEN(Son) HR-14-004-018-001/26907 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   49 BIMLA(Self) HR-14-004-018-001/7494-A OTHER P P P P P P A P P A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   50 NAVRATTAN(Son) HR-14-004-018-001/6781 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 10/03/2021   51 RAJU(Brother) 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 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   52 KAPTAN(Self) HR-14-004-018-001/7662 SC P P P P P P A P A A A X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 10/03/2021   53 MAHENDER(Self) HR-14-004-018-001/26479 OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 10/03/2021   54 BALBIR(Self) HR-14-004-018-001/26041 OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 10/03/2021   55 BABITA(Self) HR-14-004-018-001/26457 OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   56 PREMO(Self) HR-14-004-018-001/6782 SC P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 11/03/2021   57 ANJLI(Wife) HR-14-004-018-001/26032 OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL003314 Credited 10/03/2021   58 RAMESH(Self) HR-14-004-018-001/26657 OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL003314 Credited 11/03/2021   59 JAI MALA(Wife) HR-14-004-018-001/32429-A SC P P P P P A A P A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL003314 Credited 11/03/2021   60 POONAM(Wife) HR-14-004-018-001/6733 SC P P P P P P A P P A P A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL003314 Credited 11/03/2021   61 KULDEEP(Son) HR-14-004-018-001/7430 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL003314 Credited 11/03/2021   62 SUNITA(Self) HR-14-004-018-001/7862 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL003314 Credited 10/03/2021   63 MAHENDER(Self) HR-14-004-018-001/32426 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL003314 Credited 11/03/2021   64 HOKMI(Self) HR-14-004-018-001/27766 SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL003314 Credited 10/03/2021   65 BABITA(Self) HR-14-004-018-001/15674 OTHER A A A P P P A P P A P P A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL003314 Credited 11/03/2021   66 SONU(Self) HR-14-004-018-001/52935-A OTHER P P P P P P A P P A P A A A A 9 309 2781 0 0 2781 AXIS BANK SHADIPUR UTIB0003928 1214004WL003314 Credited 10/03/2021   Daily Attendence 64 65 65 64 65 63 0 58 14 0 13 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 76941 Amount Paid ST 0 Amount Paid Other 71997

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

Total Cash payment(In Rs.) Cash 148938 Average Per labour 2256.6365

Total man days : 482