Muster Roll No. : 184	Date From : 16/05/2021    Date To : 21/05/2021	Sanction No. : 1214008/2020-2021/14029/AS    Sanction Date : 29/05/2020
Work Code : 1214001004/LD/1000021086	Work Name : E/filling in Bdpo office campus Ujhana

Measurement Book Detail

MB NO.  1038        Page NO.  41

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 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 BIMALA(Wife) HR-14-001-004-001/44131 SC A A A P P P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000281 Credited 31/05/2021   2 KAVITA RANI(Wife) HR-14-001-004-001/49167 SC P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000281 Credited 31/05/2021   3 Labho(Self) HR-14-001-004-001/503608 SC P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000281 Credited 31/05/2021   4 INDRO HR-14-001-004-001/700-A SC P P P P P A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000281 Credited 31/05/2021   5 dharampal(Self) HR-14-001-004-001/859-A SC A A A A P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000281 Credited 31/05/2021   6 deepa(Self) HR-14-001-004-001/861-A SC P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000281 Credited 31/05/2021   7 KELASHO HR-14-001-004-001/962-A SC P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000281 Credited 31/05/2021   8 KANTA(Wife) HR-14-001-004-001/9930 SC P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000281 Credited 31/05/2021   9 Pawan(Son) HR-14-001-004-001/754 OTHER P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000281 Credited 31/05/2021   10 MESHARI(Wife) HR-14-001-004-001/860-A OTHER A A A A P P 2 315 630 0 0 630 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000281 Credited 31/05/2021   11 Reena Devi(Self) HR-14-001-004-001/721197 SC P P P P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000281 Credited 31/05/2021   12 SHAMSHER(Son) HR-14-001-004-001/6418 SC P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000281 Credited 31/05/2021   13 ASHA(Daughter-in-Law) HR-14-001-004-001/9391 SC A P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000281 Credited 31/05/2021   Daily Attendence 9 10 10 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 17325 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 19845 Average Per labour 1526.5385

Total man days : 63