Muster Roll No. : 2336	Date From : 01/02/2022    Date To : 15/02/2022	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.  187

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 MAHINDRO(Wife) HR-14-001-004-001/49161 SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003306 Credited 30/03/2022   2 KAVITA RANI(Wife) HR-14-001-004-001/49167 SC A A A A A A A P P P P P A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003306 Credited 30/03/2022   3 SANTOSH(Self) HR-14-001-004-001/44081 SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003306 Credited 30/03/2022   4 BIMALA(Wife) HR-14-001-004-001/44131 SC A A A A A A A A P P P P A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003306 Credited 30/03/2022   5 KIRAN HR-14-001-004-001/699-A SC A A A A A A A A P P P P A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003306 Credited 30/03/2022   6 santu(Self) HR-14-001-004-001/750 OTHER A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003306 Credited 04/04/2022   7 lekhraj(Self) HR-14-001-004-001/901-A OTHER A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003306 Credited 04/04/2022   8 PHUL KUMAR(Husband) HR-14-001-004-001/680-A SC A A A A A A A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL0003306 Credited 30/03/2022   9 BALA(Wife) HR-14-001-004-001/645-A SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003306 Credited 30/03/2022   10 SUDHIR(Self) HR-14-001-004-001/44093 SC A A A A A A A A A P P P A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003306 Credited 31/03/2022   11 PARMILA(Wife) HR-14-001-004-001/44093 SC A A A A A A A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003306 Credited 31/03/2022   12 SANJAY(Son) HR-14-001-004-001/44070 SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003306 Credited 31/03/2022   13 Gulshan(Son) HR-14-001-004-001/49161 SC A A A A A A A A A P P P A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003306 Credited 31/03/2022   14 Sonu(Son) HR-14-001-004-001/645-A SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003306 Credited 31/03/2022   15 SHAMSHER(Son) HR-14-001-004-001/6418 SC A A A A A A A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003306 Credited 31/03/2022   Daily Attendence 0 0 0 0 0 0 7 11 13 15 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 1596

Total man days : 76