Muster Roll No. : 246	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : WS-19-20-Nrw-20    Sanction Date : 03/06/2019
Work Code : 1214/IC/1000009955	Work Name : Estmate For Repair & Maint of Minor Canal for Community of Dhakal Minor Rd 0 to 10008 Tails

Measurement Book Detail

MB NO.  2493        Page NO.  28

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 MANOJ HR-14-001-005-001/1496 SC P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001156 Credited 28/10/2019   2 KAMLESH HR-14-001-005-001/1270 SC P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001156 Credited 28/10/2019   3 satbir singh(Self) HR-14-001-005-001/49754-A OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001156 Credited 28/10/2019   4 RAMPHAL(Self) HR-14-001-005-001/8660 SC P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001156 Credited 28/10/2019   5 Basir Khan(Self) HR-14-001-005-001/865 OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001156 Credited 28/10/2019   6 SONU(Self) HR-14-001-005-001/3237 OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001156 Credited 28/10/2019   7 Basu Ram(Self) HR-14-001-005-001/727 OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 CORPORATION BANK NARWANA CORP0001800 1214001WL001156 Credited 28/10/2019   8 Nirmala(Self) HR-14-001-005-001/15 OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001156 Credited 28/10/2019   9 Mukesh Rani(Wife) HR-14-001-005-001/3502 OTHER P P P P P P A P P P P A A A A 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001156 Credited 28/10/2019   10 CHANDERPATI HR-14-001-005-001/44161 SC P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001156 Credited 28/10/2019   11 TERSHAM(Self) HR-14-001-005-001/1822 SC P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001156 Credited 28/10/2019   12 SEEMA(Wife) HR-14-001-005-001/8382 SC P P P P P P A P X X X X X X X 7 284 1988 0 0 1988 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001156 Credited 28/10/2019   13 krishan(Self) HR-14-001-005-001/1392 OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001156 Credited 28/10/2019   14 DHARAMBIR(Self) HR-14-001-005-001/49746 SC P P P P P P A P P P P A A A A 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001156 Credited 28/10/2019   15 SUSHIL(Wife) HR-14-001-005-001/49746 SC P P P P P P A P X X X X X X X 7 284 1988 0 0 1988 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001156 Credited 28/10/2019   16 LICHHMI(Wife) HR-14-001-005-001/8660 SC P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001156 Credited 28/10/2019   17 Satha(Self) HR-14-001-005-001/9210 OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001156 Credited 28/10/2019   18 RAWAL(Self) HR-14-001-005-001/2521 SC P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL001481 Credited 15/11/2019   Daily Attendence 18 18 18 18 18 17 0 17 15 15 15 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 30388 Amount Paid ST 0 Amount Paid Other 28684

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

Total Cash payment(In Rs.) Cash 59072 Average Per labour 3281.7778

Total man days : 208