Muster Roll No. : 479	Date From : 01/07/2020    Date To : 10/07/2020	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.  2912        Page NO.  74

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 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 DYANAND(Self) HR-14-001-008-001/1697 SC P P P P P P A P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001016 Credited 18/07/2020   2 MADEN(Self) HR-14-001-008-001/2731 SC P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001016 Credited 20/07/2020   3 Satpal(Self) HR-14-001-008-001/2764 OTHER P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001016 Credited 20/07/2020   4 SAROJ(Wife) HR-14-001-008-001/2731 SC P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001016 Credited 18/07/2020   5 Vikram(Grandson) HR-14-001-008-001/2648 SC P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK GHARSANA PUNB0361000 1214001WL001016 Credited 20/07/2020   6 SUBHASH(Self) HR-14-001-008-001/2631 SC A P P P P P A P P P 8 309 2472 0 0 2472 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001016 Credited 18/07/2020   7 VIRENDER KUMAR(Self) HR-14-001-008-001/1809-A SC A P P P P P A P P P 8 309 2472 0 0 2472 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001016 Credited 18/07/2020   8 RAMNIWASH(Self) HR-14-001-008-001/2662 SC P P P P P P A P P P 9 309 2781 0 0 2781 UNION BANK OF INDIA NARWANA UBIN0918008 1214001WL001016 Credited 18/07/2020   9 Seema(Daughter-in-Law) HR-14-001-008-001/2768 SC P P P P P P A P P P 9 309 2781 0 0 2781 UNION BANK OF INDIA NARWANA UBIN0918008 1214001WL001016 Credited 18/07/2020   10 Gurneak(Son) HR-14-001-008-001/1814 SC A P P P P P A P P P 8 309 2472 0 0 2472 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001016 Credited 18/07/2020   11 RAMESH HR-14-001-008-001/39482 SC P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIA JIND SBIN0004601 1214001WL001016 Credited 18/07/2020   12 Joginder(Son) HR-14-001-008-001/1688 SC P P P P P P A P A P 8 309 2472 0 0 2472 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001016 Credited 18/07/2020   13 Karnel(Son) HR-14-001-008-001/39474 OTHER P P P P P P A P P P 9 309 2781 0 0 2781 UNION BANK OF INDIA NARWANA UBIN0918008 1214001WL001016 Credited 18/07/2020   14 RAJBIR(Self) HR-14-001-008-001/2640 SC P P P P P P A P P P 9 309 2781 0 0 2781 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL001016 Credited 18/07/2020   15 Sonu(Self) HR-14-001-008-001/2772-A SC A A A P P P A P P P 6 309 1854 0 0 1854 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL001430 Credited 05/09/2020   16 PARMAL(Self) HR-14-001-008-001/1760 SC P P P P P P A P P P 9 309 2781 0 0 2781 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL001016 Credited 18/07/2020   17 Raman(Self) HR-14-001-008-001/1697-A SC P P P P P P A A A A 6 309 1854 0 0 1854 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL001016 Credited 18/07/2020   18 LILA(Self) HR-14-001-008-001/39480 SC P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001016 Credited 18/07/2020   19 SUNITA(Wife) HR-14-001-008-001/2726 SC P P P P A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001016 Credited 18/07/2020   20 Dalbir(Self) HR-14-001-008-001/1184 OTHER P P P A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001016 Credited 18/07/2020   21 Mandeep(Son) HR-14-001-008-001/1750 SC P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001016 Credited 18/07/2020   22 Ramphal(Husband) HR-14-001-008-001/1182 OTHER P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001016 Credited 18/07/2020   23 KRISHAN(Self) HR-14-001-008-001/2726 SC P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001016 Credited 18/07/2020   Daily Attendence 19 22 22 22 21 21 0 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 48204 Amount Paid ST 0 Amount Paid Other 9270

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

Total Cash payment(In Rs.) Cash 57474 Average Per labour 2498.8696

Total man days : 186