Muster Roll No. : 1444	Date From : 05/12/2020    Date To : 12/12/2020	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.  29

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 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 BALWANT(Self) HR-14-001-008-001/1775 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002671 Credited 23/12/2020   2 DYANAND(Self) HR-14-001-008-001/1697 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002671 Credited 23/12/2020   3 Satpal(Self) HR-14-001-008-001/2764 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL002671 Credited 24/12/2020   4 SAROJ(Wife) HR-14-001-008-001/2731 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL002671 Credited 24/12/2020   5 SUBHASH(Self) HR-14-001-008-001/2631 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002671 Credited 23/12/2020   6 Kashmiri(Husband) HR-14-001-008-001/1183 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002671 Credited 24/12/2020   7 VIRENDER KUMAR(Self) HR-14-001-008-001/1809-A SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002671 Credited 24/12/2020   8 RAMNIWASH(Self) HR-14-001-008-001/2662 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA NARWANA UBIN0918008 1214001WL002671 Credited 24/12/2020   9 Seema(Daughter-in-Law) HR-14-001-008-001/2768 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA NARWANA UBIN0918008 1214001WL002671 Credited 23/12/2020   10 Gurneak(Son) HR-14-001-008-001/1814 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL002671 Credited 24/12/2020   11 Joginder(Son) HR-14-001-008-001/1688 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL002671 Credited 24/12/2020   12 sUNIL(Husband) HR-14-001-008-001/1710-A SC P P A A A A A A 2 309 618 0 0 618 UNION BANK OF INDIA NARWANA UBIN0918008 1214001WL002671 Credited 23/12/2020   13 CHMELI(Wife) HR-14-001-008-001/2772 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL002671 Credited 24/12/2020   14 RAJBIR(Self) HR-14-001-008-001/2640 SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL002671 Credited 24/12/2020   15 Joginder(Husband) HR-14-001-008-001/2738 OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL002671 Credited 23/12/2020   16 samunder(Brother) HR-14-001-008-001/2738-A SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL002671 Credited 23/12/2020   17 PARMAL(Self) HR-14-001-008-001/1760 SC P P P P P A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL002671 Credited 24/12/2020   18 SULTAN(Self) HR-14-001-008-001/2693-A SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL002671 Credited 24/12/2020   19 RAJPATTI HR-14-001-008-001/2718 SC P A A A A A A A 1 309 309 0 0 309 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL002671 Credited 24/12/2020   20 Raman(Self) HR-14-001-008-001/1697-A SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL002671 Credited 23/12/2020   21 Suresh(Self) HR-14-001-008-001/1805 OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL002671 Credited 24/12/2020   22 MAYA(Wife) HR-14-001-008-001/1817 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL002671 Credited 23/12/2020   23 Mha Singh(Self) HR-14-001-008-001/1704 OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL002671 Credited 24/12/2020   24 Dalbir(Self) HR-14-001-008-001/1184 OTHER P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL002671 Credited 24/12/2020   25 Mandeep(Son) HR-14-001-008-001/1750 SC P P P P P P A A 6 309 1854 0 0 1854 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL002671 Credited 24/12/2020   26 Ramphal(Husband) HR-14-001-008-001/1182 OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL002671 Credited 24/12/2020   27 KRISHAN(Self) HR-14-001-008-001/2726 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL002671 Credited 24/12/2020   Daily Attendence 27 26 25 25 25 23 0 22

Category Amount Paid(In Rs.) Amount Paid SC 38934 Amount Paid ST 0 Amount Paid Other 14523

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

Total Cash payment(In Rs.) Cash 53457 Average Per labour 1979.8889

Total man days : 173