Muster Roll No. : 266	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 JAGMAL(Self) HR-14-001-053-001/34379 SC P P P P P A P P P A A A A A A 8 277 2216 0 0 2216       1214001WL001006 Credited 28/09/2017   2 DARSAN(Self) HR-14-001-053-001/34391 OTHER P P P P P A P P P P A P 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   3 Mohal Lal(Self) HR-14-001-053-001/34404 SC P A A A A A A A A A A A A A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   4 sinder HR-14-001-053-001/34457 OTHER P A A A A A A A A A A A A A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   5 ASHOKI(Self) HR-14-001-053-001/34493 OTHER P P P P P A P P P P A P 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 Jeet(Self) HR-14-001-053-001/34523 SC P A A A A A A A A A A A A A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   7 dilbag(Self) HR-14-001-053-001/34226 OTHER P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   8 ROHIRAM(Self) HR-14-001-053-001/34237 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   9 ramphal(Self) HR-14-001-053-001/34362 OTHER 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 GURMEL(Husband) HR-14-001-053-001/36639 SC P P P P P A P P P P A P 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 RAMESH(Self) HR-14-001-053-001/41825 SC P P A A A A A A A A A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001006 Credited 28/09/2017   12 Ramphal(Self) HR-14-001-053-001/41860-A OTHER P P P P P A P P P P A P 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   13 Rajesh(Son) HR-14-001-053-001/41923 OTHER P P P P P A P P P P A P 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   14 SIKANDER(Self) HR-14-001-053-001/637 SC P P P P P A P P P P A P 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   15 MEELA(Self) HR-14-001-053-001/41985 OTHER P P P P P A P P P P A P P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   16 Shamsher(Son) HR-14-001-053-001/49725 SC P P P P P A P P P P A P P A A 11 277 3047 0 0 3047 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   17 RAMESH HR-14-001-053-001/49731 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   18 TARSAM(Self) HR-14-001-053-001/636-A OTHER P P P P P A P P P P A P P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   19 JAGSIR HR-14-001-053-001/34191 SC P P P P P A P P P P A P P P A 12 277 3324 0 0 3324 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   20 mahaveer(Son) HR-14-001-053-001/41864 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   21 Jagmel(Self) HR-14-001-053-001/41827 SC P P P P P A P P P P A P P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   22 Soni(Son) HR-14-001-053-001/34558 OTHER P P P A A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   23 SUKH CHAIN(Self) HR-14-001-053-001/34569 OTHER P P P P P A P P P P A P P A A 11 277 3047 0 0 3047 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   24 MEVA SUNGH(Self) HR-14-001-053-001/34505 OTHER P P P P P A P P P P A P A A A 10 277 2770 0 0 2770 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   25 SATO DEVI HR-14-001-053-001/30916 SC P P P P P A P P P P A P P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   26 Devender(Grandson) HR-14-001-053-001/30924 SC P P P P P A P P P P A P A A A 10 277 2770 0 0 2770 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001006 Credited 28/09/2017   27 GURVINDER HR-14-001-053-001/31043 OTHER P P P P P A P P P P A P P A A 11 277 3047 0 0 3047 UCO BANK NARWANA UCBA0002491 1214001WL001006 Credited 28/09/2017   28 Lila(Self) HR-14-001-053-001/35668-A OTHER P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 UCO BANK NARWANA UCBA0002491 1214001WL001006 Credited 28/09/2017   29 JANTA(Self) HR-14-001-053-001/41977 OTHER P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 UCO BANK NARWANA UCBA0002491 1214001WL001006 Credited 28/09/2017   30 Gurujat(Self) HR-14-001-053-001/41994 OTHER P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 STATE BANK OF INDIA NARWANA SBIN0010003 1214001WL001006 Credited 28/09/2017   31 Kalesho(Self) HR-14-001-053-001/41975 OTHER P P A A A A A A A A A A A A A 2 277 554 0 0 554 INDIAN BANK NARWANA IDIB000N551 1214001WL001006 Credited 28/09/2017   32 Mela(Self) HR-14-001-053-001/30916-A SC P P P A A A A A A A A A A A A 3 277 831 0 0 831 INDIAN BANK NARWANA IDIB000N551 1214001WL001006 Credited 28/09/2017   33 SANKAR(Self) HR-14-001-053-001/41822 SC 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 ADB SBIN0051155 1214001WL001006 Credited 28/09/2017   Daily Attendence 33 30 27 25 22 0 19 19 19 18 0 16 14 11 9

Category Amount Paid(In Rs.) Amount Paid SC 32132 Amount Paid ST 0 Amount Paid Other 40442

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

Total Cash payment(In Rs.) Cash 72574 Average Per labour 2199.2122

Total man days : 262