Muster Roll No. : 351	Date From : 04/10/2017    Date To : 15/10/2017	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.  61

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 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 Soniya(Daughter-in-Law) HR-14-001-004-001/23588 SC P P P P P P A P P P P P 11 277 3047 0 0 3047       1214001WL001662 Credited 11/01/2018   2 Rambhat(Self) HR-14-001-004-001/13486 OTHER P P P P P P A P P P A A 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   3 teka(Self) HR-14-001-004-001/15109 SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   4 PARDEEP(Self) HR-14-001-004-001/19633 SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   5 BALMAT(Self) HR-14-001-004-001/22641 SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   6 OMPATTI(Self) HR-14-001-004-001/23452 SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   7 BHTERI(Sister) HR-14-001-004-001/23500 SC P P P P P P A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   8 RAKESH(Son) HR-14-001-004-001/23718 SC P P P P P P A P A A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   9 krishan kumar(Self) HR-14-001-004-001/26355 SC P P P P P P A P A A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   10 SUBE SINGH(Self) HR-14-001-004-001/23846 SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   11 SUBE SINGH(Self) HR-14-001-004-001/23917 SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   12 KRISHAN KUMAR(Self) HR-14-001-004-001/26421 SC P P P P P P A P P P A A 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   13 JAGDEV(Self) HR-14-001-004-001/12654 SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   14 ramesh(Self) HR-14-001-004-001/44016 OTHER P 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 1214001WL001662 Credited 11/01/2018   15 BALJEET(Self) HR-14-001-004-001/638-A SC P P P P P P A P P P P A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   16 SATYAWAN(Self) HR-14-001-004-001/643-A SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   17 SUBHASH(Husband) HR-14-001-004-001/650-A SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   18 SOMA(Self) HR-14-001-004-001/828-A SC P P P P P P A P P P P A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   19 murti HR-14-001-004-001/870-A OTHER P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   20 KARISHAN(Self) HR-14-001-004-001/8890 SC P P P P P P A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001662 Credited 11/01/2018   21 Sheela(Wife) HR-14-001-004-001/44086 SC P P P P P P A P P P A A 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   22 sheela HR-14-001-004-001/844-A SC P P P P P P A P P P P A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   23 Bed Parkash(Self) HR-14-001-004-001/43744 OTHER P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   24 INDER(Self) HR-14-001-004-001/26543 SC P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   25 DHANNO(Wife) HR-14-001-004-001/26677 SC P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   26 RAMMEHAR(Son) HR-14-001-004-001/26196 SC P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   27 mahaver singh(Self) HR-14-001-004-001/26367 SC P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   28 RAJENDER(Self) HR-14-001-004-001/23837 SC P P P P P P A P A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   29 VEDPARKESH(Self) HR-14-001-004-001/23579 SC P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   30 PARDEEP(Self) HR-14-001-004-001/23485 SC P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   31 GOPI RAM(Self) HR-14-001-004-001/2013 OTHER P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   32 kanta devi HR-14-001-004-001/21023 OTHER P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   33 HASIN(Son) HR-14-001-004-001/26216 SC P P P P P P A P P P A A 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   34 SHEEMA(Self) HR-14-001-004-001/26823-B OTHER P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   35 JILE SINGH(Self) HR-14-001-004-001/44062 SC P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL001662 Credited 11/01/2018   Daily Attendence 35 34 34 34 34 34 0 32 29 29 25 22

Category Amount Paid(In Rs.) Amount Paid SC 76729 Amount Paid ST 0 Amount Paid Other 18005

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

Total Cash payment(In Rs.) Cash 94734 Average Per labour 2706.6858

Total man days : 342