Muster Roll No. : 336	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 ASHOK HR-14-001-056-001/38245 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   2 BHIRA(Self) HR-14-001-056-001/41905 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   3 RAJBIR(Self) HR-14-001-056-001/41909 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 RANDHIR(Son) HR-14-001-056-001/670-A 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   5 BJE SINGH(Self) HR-14-001-056-001/970-A SC P A A A A A A 1 309 309 0 0 309 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL000803 Credited 02/07/2020   6 SUBHASH(Self) HR-14-001-056-001/585-A 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   7 KELASHO(Wife) HR-14-001-056-001/587-A 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   8 Parveen Kaur(Self) HR-14-001-056-001/38245-A 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   9 SUNITA HR-14-001-056-001/38426 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   10 DEVI LAL(Self) HR-14-001-056-001/38429 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   11 PREMO(Wife) HR-14-001-056-001/41909 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   12 NERO(Wife) HR-14-001-056-001/49463 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   13 Saroj(Wife) HR-14-001-056-001/41907 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   14 HARDWARI(Self) HR-14-001-056-001/38245 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 14 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6180 Average Per labour 441.4286

Total man days : 20