Muster Roll No. : 265	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : WS-17-18-NRW-47    Sanction Date : 31/05/2017
Work Code : 1214/IC/94906	Work Name : restoration of BML Barwala Link Rd 37000to 85060

Measurement Book Detail

MB NO.  0        Page NO.  52

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 Sukhraj(Self) HR-14-001-053-001/1131 OTHER P P P A A A A A A A A A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   2 IMRT(Self) HR-14-001-053-001/273-A SC P P P P P A P P P P P A P A A 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   3 Desha(Son) HR-14-001-053-001/25919 OTHER P P P P P A P P P A A A A A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   4 Sitar Singh(Self) HR-14-001-053-001/29773 OTHER P P P P P A P P P P P A P A A 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   5 RAMPHAL HR-14-001-053-001/30070 SC P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   6 RAMKALI HR-14-001-053-001/30161 SC P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   7 Sadik(Self) HR-14-001-053-001/30214 OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   8 SARUP HR-14-001-053-001/30230 SC P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   9 PYARA(Self) HR-14-001-053-001/30274 SC P P P P P A P P P P A A A A A 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   10 DALBARA HR-14-001-053-001/30305 SC P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   11 AMRIK HR-14-001-053-001/30504 SC P P P P P A P P P P P A P P A 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   12 LALCHAND HR-14-001-053-001/30700 SC P P P P P A P P P P P A P P A 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   13 JASWANT(Self) HR-14-001-053-001/30817 OTHER P P P P P A P P P P P A P P A 12 277 3324 0 0 3324 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   14 Ramphal(Self) HR-14-001-053-001/30268 OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   15 SATPAL HR-14-001-053-001/30481 SC P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   16 NAKE SINGH HR-14-001-053-001/30396 SC P P P P P A P P P P P A A A A 10 277 2770 0 0 2770 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   17 Dharambir(Self) HR-14-001-053-001/30144-A OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   18 Rajo(Wife) HR-14-001-053-001/27511 OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   19 JAGSIR(Self) HR-14-001-053-001/277-A SC P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   20 SITO(Self) HR-14-001-053-001/278-A SC P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   21 SATGUR(Self) HR-14-001-053-001/28918 OTHER P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   22 Lakhvinder(Son) HR-14-001-053-001/27355 OTHER P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   23 DHIRA(Self) HR-14-001-053-001/275-A SC P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   24 Makar(Self) HR-14-001-053-001/27511 OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 UNION BANK OF INDIA NARWANA UBIN0825034 1214001WL001006 Credited 28/09/2017   25 gurlal(Father) HR-14-001-053-001/30256 OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 UNION BANK OF INDIA NARWANA UBIN0825034 1214001WL001006 Credited 28/09/2017   26 BIJENDER(Self) HR-14-001-053-001/26205 OTHER P P A A A A A A A A A A A A A 2 277 554 0 0 554 STATE BANK OF INDIA NARWANA SBIN0010003 1214001WL001006 Credited 28/09/2017   27 Najar(Self) HR-14-001-053-001/1123 OTHER P P P P P A P P P P P A P P A 12 277 3324 0 0 3324 INDIAN BANK NARWANA IDIB000N551 1214001WL001006 Credited 28/09/2017   28 Balkar(Self) HR-14-001-053-001/26742 OTHER P A A A A A A A A A A A A A A 1 277 277 0 0 277 INDIAN BANK NARWANA IDIB000N551 1214001WL001006 Credited 28/09/2017   29 Subash(Self) HR-14-001-053-001/1175 OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 INDIAN BANK NARWANA IDIB000N551 1214001WL001006 Credited 28/09/2017   30 Prem(Self) HR-14-001-053-001/1179 OTHER P P P P P A P P P P P A P P A 12 277 3324 0 0 3324 INDIAN BANK NARWANA IDIB000N551 1214001WL001006 Credited 28/09/2017   31 Sonu(Self) HR-14-001-053-001/1178 OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 INDIAN BANK NARWANA IDIB000N551 1214001WL001006 Credited 28/09/2017   32 PALA HR-14-001-053-001/30433 SC P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001006 Credited 28/09/2017   33 Pholi(Self) HR-14-001-053-001/30900 OTHER P A A A A A A A A A A A A A A 1 277 277 0 0 277 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001006 Credited 28/09/2017   Daily Attendence 33 31 30 29 26 0 23 23 23 22 21 0 20 18 13

Category Amount Paid(In Rs.) Amount Paid SC 37949 Amount Paid ST 0 Amount Paid Other 48475

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

Total Cash payment(In Rs.) Cash 86424 Average Per labour 2618.9092

Total man days : 312