Muster Roll No. : 32	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 1214001/2021-2022/7851/AS    Sanction Date : 13/04/2021
Work Code : 1214001003/LD/1000027328	Work Name : Lavelling/shaping wasteland land for community Jungle clearance in Gen. Shamshan Ghat Surja Khera

Measurement Book Detail

MB NO.  1452        Page NO.  13

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 BALIMUDEEN(Self) HR-14-001-003-001/154 OTHER P A A P A A A P A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL000127 Credited 26/10/2021   2 SURESHO(Wife) HR-14-001-003-001/1815 SC A A A A A P A A A P A A A A A 2 315 630 0 0 630 ORIENTAL BANK OF COMMERCE NARWANA ORBC0100117 1214001WL000127 Credited 20/05/2021   3 Rothash(Self) HR-14-001-003-001/271 OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL000127 Credited 26/10/2021   4 Kalesho Devi(Self) HR-14-001-003-001/504 OTHER A A A A A P A A A A A A A A P 2 315 630 0 0 630 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL000127 Credited 26/10/2021   5 Narender Kumar(Son) HR-14-001-003-001/645 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL000127 Credited 26/10/2021   6 MAHABIR(Self) HR-14-001-003-001/49766 SC P P P P A A A A P P P P P A P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL000127 Credited 20/05/2021   7 RUP SINGH(Self) HR-14-001-003-001/676 SC A A A P P P A P A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000127 Credited 20/05/2021   8 Jogindro(Wife) HR-14-001-003-001/49757 SC P A A A A A A A A P A A P A P 4 315 1260 0 0 1260 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000127 Credited 20/05/2021   9 Rajesh(Son) HR-14-001-003-001/624 OTHER A A A A A A A A A A P P P A P 4 315 1260 0 0 1260 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL000127 Credited 26/10/2021   10 Anjeet(Son) HR-14-001-003-001/374 OTHER A A A A A A A A A A P A P A P 3 315 945 0 0 945 CANARA BANK NARWANA CNRB0004748 1214001WL000127 Credited 26/10/2021   11 MUNISH(Wife) HR-14-001-003-001/708016 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL000127 Credited 26/10/2021   12 HARNEEMA(Wife) HR-14-001-003-001/41215 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL000127 Credited 26/10/2021   13 SURAJMUKHI(Self) HR-14-001-003-001/172 OTHER P A P A A A A P A A P A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000127 Credited 26/10/2021   14 Suresh kumar(Self) HR-14-001-003-001/41215 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000127 Credited 26/10/2021   15 SHRI PAL(Self) HR-14-001-003-001/282 SC P A A A A P A A A A A P A A P 4 315 1260 0 0 1260 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000127 Credited 20/05/2021   16 Karamchand(Self) HR-14-001-003-001/416 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA NARWANA SBIN0010003 1214001WL000127 Credited 20/05/2021   17 JASBIR(Self) HR-14-001-003-001/1539 SC P P A A A A A A P P A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL000127 Credited 20/05/2021   18 AMERNATH(Self) HR-14-001-003-001/41206 SC P A P A P A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000127 Credited 20/05/2021   19 Kamlesh(Self) HR-14-001-003-001/645 OTHER P P A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000127 Credited 26/10/2021   20 ROHTASH(Self) HR-14-001-003-001/340 SC P A A P A A A A P A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000127 Credited 20/05/2021   21 TOSI(Wife) HR-14-001-003-001/1837 SC A A A A A P A A A A A A P A P 3 315 945 0 0 945 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000127 Credited 20/05/2021   22 Tejbir(Self) HR-14-001-003-001/146 SC A A A A A A A A A A A P P A P 3 315 945 0 0 945 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000127 Credited 20/05/2021   23 Aladin(Son) HR-14-001-003-001/162 OTHER P A A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000127 Credited 26/10/2021   24 paramjeet(Self) HR-14-001-003-001/12758 OTHER A P A A P A A A A A A P A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000127 Credited 26/10/2021   25 Hardeep(Self) HR-14-001-003-001/681623 OTHER P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000127 Credited 26/10/2021   26 ram singh(Self) HR-14-001-003-001/707888 OTHER A A A A A A A A A A A P P A P 3 315 945 0 0 945 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000127 Credited 26/10/2021   27 Moti(Self) HR-14-001-003-001/743 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000127 Credited 26/10/2021   28 MUKASH(Wife) HR-14-001-003-001/49766 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000127 Credited 20/05/2021   Daily Attendence 19 13 12 12 10 12 0 10 10 11 11 13 14 0 16

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 30555

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

Total Cash payment(In Rs.) Cash 51345 Average Per labour 1833.75

Total man days : 163