Muster Roll No. : 645	Date From : 01/08/2020    Date To : 11/08/2020	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.  138

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 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 sonu(Son) HR-14-001-019-001/5156 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090       1214001WL001325 Credited 18/08/2020   2 DILBAG(Self) HR-14-001-019-001/272-A SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001325 Credited 18/08/2020   3 SURESH(Self) HR-14-001-019-001/3294 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001325 Credited 18/08/2020   4 RANDHEER SINGH(Self) HR-14-001-019-001/3298 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001325 Credited 18/08/2020   5 Shamsher(Self) HR-14-001-019-001/5364 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001325 Credited 18/08/2020   6 BADNA(Self) HR-14-001-019-001/5441 SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001325 Credited 18/08/2020   7 RAJ KUMAR(Self) HR-14-001-019-001/5574 SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001325 Credited 18/08/2020   8 PHOOL KUMAR(Self) HR-14-001-019-001/5591 SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001325 Credited 18/08/2020   9 GURDEV(Self) HR-14-001-019-001/563-A SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001325 Credited 18/08/2020   10 KRISHAN KUMAR(Self) HR-14-001-019-001/564-A SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001325 Credited 18/08/2020   11 RANDHEER(Self) HR-14-001-019-001/716-A OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001325 Credited 18/08/2020   12 PALA RAM(Self) HR-14-001-019-001/945-A OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001325 Credited 18/08/2020   13 SALOCHNA DEVI HR-14-001-019-001/945-A OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001325 Credited 18/08/2020   14 RAJ KUMAR(Self) HR-14-001-019-001/946-A OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001325 Credited 18/08/2020   15 NEELAM HR-14-001-019-001/943-A OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001325 Credited 18/08/2020   16 SUDESH HR-14-001-019-001/944-A OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001325 Credited 18/08/2020   17 DILBAG HR-14-001-019-001/5308 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001325 Credited 18/08/2020   18 Vinod Kumar(Self) HR-14-001-019-001/3298-A OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001325 Credited 18/08/2020   19 Jaipal(Self) HR-14-001-019-001/3301 OTHER P P P P P P A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001325 Credited 18/08/2020   20 ramkali HR-14-001-019-001/5183 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001325 Credited 19/08/2020   21 Satish(Son) HR-14-001-019-001/41149 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001325 Credited 18/08/2020   22 SATISH(Son) HR-14-001-019-001/41168 SC P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001325 Credited 18/08/2020   23 RINKU HR-14-001-019-001/5113 SC P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001325 Credited 18/08/2020   24 RAMPHAL HR-14-001-019-001/5606 SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001325 Credited 18/08/2020   25 BIRA(Husband) HR-14-001-019-001/879-A OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001325 Credited 18/08/2020   26 Jyoti(Daughter) HR-14-001-019-001/621-A SC P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001325 Credited 18/08/2020   27 BHARATHA(Self) HR-14-001-019-001/4850 OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 UCO BANK NARWANA UCBA0002491 1214001WL001325 Credited 19/08/2020   28 SUKHBIR(Self) HR-14-001-019-001/5426 SC P P P P P P A P P P P 10 309 3090 0 0 3090 UNION BANK OF INDIA NARWANA UBIN0825034 1214001WL001325 Credited 18/08/2020   29 Anil Kumar(Son) HR-14-001-019-001/944-A OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 UNION BANK OF INDIA NARWANA UBIN0825034 1214001WL001325 Credited 18/08/2020   30 DHRAMPAL(Son) HR-14-001-019-001/5209 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001325 Credited 18/08/2020   31 JASVINDER(Brother) HR-14-001-019-001/41143 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001325 Credited 18/08/2020   Daily Attendence 31 31 31 31 31 31 0 30 30 27 18

Category Amount Paid(In Rs.) Amount Paid SC 40479 Amount Paid ST 0 Amount Paid Other 49440

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

Total Cash payment(In Rs.) Cash 89919 Average Per labour 2900.6128

Total man days : 291