Muster Roll No. : 1252	Date From : 17/11/2020    Date To : 30/11/2020	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.  25

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 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 suresh HR-14-001-019-001/712-A OTHER P P P P P P A P P P P P X X 11 309 3399 0 0 3399       1214001WL002457 Credited 09/12/2020   2 Anil(Self) HR-14-001-019-001/727605 OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399       1214001WL002457 Credited 09/12/2020   3 Pala Ram(Self) HR-14-001-019-001/6548-A OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002457 Credited 08/12/2020   4 KHUSHI(Self) HR-14-001-019-001/5302 SC P P P P P P 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 1214001WL002457 Credited 08/12/2020   5 RAJESH KUMAR(Self) HR-14-001-019-001/3257 OTHER P P P P P P A P P P P X X X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002457 Credited 08/12/2020   6 Joginder(Self) HR-14-001-019-001/3269 OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002457 Credited 09/12/2020   7 Ramphal(Self) HR-14-001-019-001/41134 OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002457 Credited 08/12/2020   8 Rishipal(Self) HR-14-001-019-001/4526 OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002457 Credited 08/12/2020   9 BADNA(Self) HR-14-001-019-001/5441 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002457 Credited 08/12/2020   10 MAHAVEER(Self) HR-14-001-019-001/883-A OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002457 Credited 09/12/2020   11 BALINDER(Self) HR-14-001-019-001/1104 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL002457 Credited 08/12/2020   12 LAKHMI(Self) HR-14-001-019-001/3934 OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL002457 Credited 09/12/2020   13 Pooja Rani(Wife) HR-14-001-019-001/727606 SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL002457 Credited 08/12/2020   14 VEDPAL(Self) HR-14-001-019-001/7802 OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL002457 Credited 08/12/2020   15 Suman(Daughter-in-Law) HR-14-001-019-001/3920 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 08/12/2020   16 KRISHAN KUMAR(Self) HR-14-001-019-001/6155 OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 08/12/2020   17 Sandeep(Self) HR-14-001-019-001/7015 OTHER P P P P P P A P P P A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 08/12/2020   18 manoj (Self) HR-14-001-019-001/718-A OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 08/12/2020   19 SUNIL(Son) HR-14-001-019-001/5528 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 08/12/2020   20 Khusi Ram(Self) HR-14-001-019-001/5539 SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 08/12/2020   21 Santro(Wife) HR-14-001-019-001/1216 SC P P P A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 08/12/2020   22 Inder(Self) HR-14-001-019-001/3899 OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 08/12/2020   23 Pravesh(Self) HR-14-001-019-001/1116-A OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 08/12/2020   24 Rammehar(Self) HR-14-001-019-001/1216 SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 08/12/2020   25 SISHPAL HR-14-001-019-001/5712 SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 08/12/2020   26 HANSRAJ(Self) HR-14-001-019-001/4066 OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 08/12/2020   27 RAJESH KUMAR(Son) HR-14-001-019-001/4887 OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 09/12/2020   28 ramesh(Self) HR-14-001-019-001/711-A OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 08/12/2020   29 KIRAN(Wife) HR-14-001-019-001/5302 SC P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 09/12/2020   30 KULDEEP(Self) HR-14-001-019-001/7785 OTHER P P P P A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 09/12/2020   31 DHOOFA(Self) HR-14-001-019-001/7919 SC P P P P P P A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL002457 Credited 09/12/2020   32 Amit(Self) HR-14-001-019-001/7713 OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 CANARA BANK NARWANA CNRB0004748 1214001WL002457 Credited 08/12/2020   33 Sunkuntla(Wife) HR-14-001-019-001/3269 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 CANARA BANK NARWANA CNRB0004748 1214001WL002457 Credited 08/12/2020   34 Nafe Singh(Self) HR-14-001-019-001/7746 OTHER P A A A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL002457 Credited 08/12/2020   35 ANNU(Wife) HR-14-001-019-001/7911 SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL002457 Credited 08/12/2020   36 Ravinder(Son) HR-14-001-019-001/7563 OTHER P P P P P P A P P P P X X X 10 309 3090 0 0 3090 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL002457 Credited 08/12/2020   37 Jasbir(Son) HR-14-001-019-001/1115 OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL002457 Credited 08/12/2020   38 Jaipal(Self) HR-14-001-019-001/7965 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL002457 Credited 08/12/2020   39 Surender Kumar(Self) HR-14-001-019-001/6228 SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 AXIS BANK NARWANA UTIB0001559 1214001WL002457 Credited 08/12/2020   Daily Attendence 39 38 37 36 35 34 0 32 31 31 30 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28737 Amount Paid ST 0 Amount Paid Other 83430

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

Total Cash payment(In Rs.) Cash 112167 Average Per labour 2876.0769

Total man days : 363