Muster Roll No. : 332	Date From : 17/11/2019    Date To : 30/11/2019	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.  2935        Page NO.  173

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 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 roshan lal(Self) HR-14-001-005-001/1150 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001657 Credited 29/01/2020   2 BHATERI HR-14-001-005-001/1476 OTHER P P P P P P A P P A A A A A 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001657 Credited 29/01/2020   3 CHANDI RAK HR-14-001-005-001/1867 OTHER P P A A A A A A A A A A A A 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001657 Credited 29/01/2020   4 RAMMEHAR(Self) HR-14-001-005-001/700 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001657 Credited 29/01/2020   5 Balvinder(Self) HR-14-001-005-001/833 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001657 Credited 29/01/2020   6 Balvinder(Self) HR-14-001-005-001/8662 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001657 Credited 29/01/2020   7 Pawan(Self) HR-14-001-005-001/8669 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001657 Credited 29/01/2020   8 NARESH(Self) HR-14-001-005-001/4143 SC P P P P P P A P A A A A A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001657 Credited 29/01/2020   9 SONU(Self) HR-14-001-005-001/3237 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001657 Credited 29/01/2020   10 Karamjeet(Self) HR-14-001-005-001/703-A OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001657 Credited 29/01/2020   11 Nirmala(Self) HR-14-001-005-001/15 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001657 Credited 29/01/2020   12 fullo devi HR-14-001-005-001/8635 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001657 Credited 29/01/2020   13 DILBAG(Self) HR-14-001-005-001/1509 SC P P P P P P A P P P P A A A 10 284 2840 0 0 2840 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001657 Credited 29/01/2020   14 Satha(Self) HR-14-001-005-001/9210 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001657 Credited 29/01/2020   15 Sanjay(Self) HR-14-001-005-001/8668 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL001657 Credited 29/01/2020   Daily Attendence 15 15 14 14 14 14 0 14 13 12 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 4828 Amount Paid ST 0 Amount Paid Other 40328

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

Total Cash payment(In Rs.) Cash 45156 Average Per labour 3010.3999

Total man days : 159