Muster Roll No. : 1032	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : Ws-20-21-Nrw-33    Sanction Date : 21/04/2020
Work Code : 1214/IC/1000013390	Work Name : Estimate for repair and Maintance of Minor canal for community of Belerkha Minir Rd 0 to 16000

Measurement Book Detail

MB NO.  1463        Page NO.  9

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 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 phul kumar(Self) HR-14-001-056-001/25772 OTHER A A P P P P P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001930 Credited 04/11/2020   2 SURESH(Self) HR-14-001-056-001/3063 SC A A P P P A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001930 Credited 05/11/2020   3 RANDHEER(Self) HR-14-001-056-001/3239 SC A A P P A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001930 Credited 05/11/2020   4 PAL(Self) HR-14-001-056-001/35796 SC A A P P P P P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001930 Credited 05/11/2020   5 SHAMSHER(Son) HR-14-001-056-001/35856 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001930 Credited 04/11/2020   6 MANOJ(Son) HR-14-001-056-001/35874 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001930 Credited 05/11/2020   7 bheema(Self) HR-14-001-056-001/36793 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001930 Credited 04/11/2020   8 SULACHONA(Wife) HR-14-001-056-001/38028 SC A A P P P A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001930 Credited 04/11/2020   9 Parveen(Son) HR-14-001-056-001/36471 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001930 Credited 04/11/2020   10 GULAB SINGH(Self) HR-14-001-056-001/36563 SC A P P P P P P 6 309 1854 0 0 1854 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001930 Credited 05/11/2020   11 Kamlesh(Wife) HR-14-001-056-001/3064 SC A A P P P P A 4 309 1236 0 0 1236 UCO BANK NARWANA UCBA0002491 1214001WL001930 Credited 05/11/2020   12 Bhira(Self) HR-14-001-056-001/36620 SC A P P P P P P 6 309 1854 0 0 1854 STATE BANK OF INDIA NARWANA SBIN0010003 1214001WL001930 Credited 05/11/2020   13 VIJENDRO HR-14-001-056-001/3222 SC A A P P P A A 3 309 927 0 0 927 INDIAN BANK NARWANA IDIB000N551 1214001WL001930 Credited 04/11/2020   14 SUKHDEI HR-14-001-056-001/37835 SC A A P P P P A 4 309 1236 0 0 1236 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL001930 Credited 05/11/2020   15 Sampat(Self) HR-14-001-056-001/49448 SC A A A P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   16 VIRENDER(Son) HR-14-001-056-001/659-A SC A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   17 BALKAR(Self) HR-14-001-056-001/3228 SC A A P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   18 BALDEV(Self) HR-14-001-056-001/3211 SC A A P P P P P 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   19 BIMLA(Self) HR-14-001-056-001/36576 SC A A P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   20 KALA DEVI(Self) HR-14-001-056-001/35642 SC A P P P P P P 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   21 RAJBIR(Self) HR-14-001-056-001/35680 SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   22 SANTOSH(Wife) HR-14-001-056-001/35733 SC A A P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   23 SUNIL(Son) HR-14-001-056-001/35951 SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   24 sanjeev(Son) HR-14-001-056-001/3646 SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   25 SATPAL(Self) HR-14-001-056-001/3240 SC A A P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   26 VIKRAM(Son) HR-14-001-056-001/35634 SC A A P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   27 NERO(Wife) HR-14-001-056-001/49463 SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   28 JAGRUP(Self) HR-14-001-056-001/38095 SC A A P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   29 bittu(Self) HR-14-001-056-001/41807-B SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   30 JANGIR(Son) HR-14-001-056-001/36798 SC A A P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001930 Credited 04/11/2020   Daily Attendence 0 12 28 26 26 23 21

Category Amount Paid(In Rs.) Amount Paid SC 40479 Amount Paid ST 0 Amount Paid Other 1545

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

Total Cash payment(In Rs.) Cash 42024 Average Per labour 1400.8

Total man days : 136