Muster Roll No. : 323	Date From : 17/06/2020    Date To : 23/06/2020	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.  138        Page NO.  132

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 SURESH(Self) HR-14-001-056-001/3063 SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 02/07/2020   2 SATBIR(Self) HR-14-001-056-001/3216 SC P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 02/07/2020   3 DHOLI HR-14-001-056-001/3228 SC P A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 02/07/2020   4 RANDHEER(Self) HR-14-001-056-001/3239 SC P A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 02/07/2020   5 TARSEM(Self) HR-14-001-056-001/35526 SC P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 02/07/2020   6 rajbeer(Self) HR-14-001-056-001/35589 SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 02/07/2020   7 SUNITA(Daughter-in-Law) HR-14-001-056-001/35650 SC P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 02/07/2020   8 RAMESH(Self) HR-14-001-056-001/35662 SC P A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 02/07/2020   9 JORA SINGH(Self) HR-14-001-056-001/35733 SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 02/07/2020   10 PAREMIKA(Daughter-in-Law) HR-14-001-056-001/35766 SC P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 02/07/2020   11 SATISH(Son) HR-14-001-056-001/35775 SC P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 02/07/2020   12 SURESH(Self) HR-14-001-056-001/35790 SC P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 02/07/2020   13 KAWEETA(Wife) HR-14-001-056-001/35526 SC P P A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE NARWANA ORBC0100117 1214001WL000803 Credited 02/07/2020   14 Kamlesh(Wife) HR-14-001-056-001/3064 SC P P P A A A A 3 309 927 0 0 927 UCO BANK NARWANA UCBA0002491 1214001WL000803 Credited 03/07/2020   15 NEELAM(Daughter-in-Law) HR-14-001-056-001/35775 SC P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   16 Baljeet(Son) HR-14-001-056-001/35752 SC P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   17 BALDEV(Self) HR-14-001-056-001/3211 SC P P P A A A A 3 309 927 0 0 927 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 04/07/2020   18 ANGURI(Wife) HR-14-001-056-001/35634 SC P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   19 Reshma(Wife) HR-14-001-056-001/35752 SC P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   20 KALA DEVI(Self) HR-14-001-056-001/35642 SC P P P P P A P 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   21 VIKRAM(Son) HR-14-001-056-001/35634 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   22 MANPATI(Wife) HR-14-001-056-001/35672 SC P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   23 RAJBIR(Self) HR-14-001-056-001/35680 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   24 GUDDI(Wife) HR-14-001-056-001/35680 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   25 Bala(Wife) HR-14-001-056-001/3109 SC P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   26 Rekha(Wife) HR-14-001-056-001/32058 SC P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   27 GULAB SINGH(Self) HR-14-001-056-001/3064 SC P P P A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   28 MILA(Self) HR-14-001-056-001/3232 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   29 SANTOSH(Wife) HR-14-001-056-001/35733 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   30 SANTOSH(Wife) HR-14-001-056-001/35790 SC P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   Daily Attendence 30 26 21 14 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 31827 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31827 Average Per labour 1060.9

Total man days : 103