Muster Roll No. : 51	Date From : 08/06/2019    Date To : 15/06/2019	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.  2493        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 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 Wizer(Self) HR-14-001-003-001/1984 OTHER P P P A P P A A 5 284 1420 0 0 1420 ORIENTAL BANK OF COMMERCE NARWANA ORBC0100117 1214001WL000237 Credited 06/07/2019   2 Roshani(Self) HR-14-001-003-001/107 OTHER P P P P P A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL000237 Credited 06/07/2019   3 Raj Juari(Self) HR-14-001-003-001/109 OTHER P P P P P P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL000237 Credited 06/07/2019   4 Ramphal(Self) HR-14-001-003-001/136 OTHER A P P P P A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL000237 Credited 06/07/2019   5 Satbir(Self) HR-14-001-003-001/210 OTHER P P P P P P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK GHARSANA PUNB0361000 1214001WL000237 Credited 06/07/2019   6 ASHOK(Self) HR-14-001-003-001/231 SC P P P P P A A P 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL000237 Credited 06/07/2019   7 Naresh(Self) HR-14-001-003-001/1973 OTHER P P P P P P A P 7 284 1988 0 0 1988 UCO BANK NARWANA UCBA0002491 1214001WL000237 Credited 06/07/2019   8 DHARMPAL(Self) HR-14-001-003-001/1842 SC P P P P P A A P 6 284 1704 0 0 1704 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL000237 Credited 06/07/2019   9 Roshani(Self) HR-14-001-003-001/374 OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA NARWANA SBIN0010003 1214001WL000237 Credited 06/07/2019   10 RAMNIWASH(Self) HR-14-001-003-001/266 SC P P P P P P A P 7 284 1988 0 0 1988 ALLAHABAD BANK NARWANA ALLA0212340 1214001WL000237 Credited 06/07/2019   11 Biro devi(Self) HR-14-001-003-001/447 OTHER P P P P P P A P 7 284 1988 0 0 1988 ALLAHABAD BANK NARWANA ALLA0212340 1214001WL000237 Credited 06/07/2019   12 SUBHASH(Self) HR-14-001-003-001/41229 SC P P P P P P A A 6 284 1704 0 0 1704 ALLAHABAD BANK NARWANA ALLA0212340 1214001WL000237 Credited 06/07/2019   13 Bala(Self) HR-14-001-003-001/326 OTHER P P P P P P A P 7 284 1988 0 0 1988 INDIAN BANK NARWANA IDIB000N551 1214001WL000237 Credited 06/07/2019   14 Surajkumhi(Self) HR-14-001-003-001/324 OTHER P P P P P P A P 7 284 1988 0 0 1988 INDIAN BANK NARWANA IDIB000N551 1214001WL000237 Credited 06/07/2019   15 Mewa Devi(Self) HR-14-001-003-001/251 OTHER P P P P P P A P 7 284 1988 0 0 1988 ALLAHABAD BANK NARWANA ALLA0212340 1214001WL000237 Credited 06/07/2019   16 SUBHASH(Self) HR-14-001-003-001/39292 SC P P P P P P A P 7 284 1988 0 0 1988 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL000237 Credited 06/07/2019   17 SHAYAM LAL(Self) HR-14-001-003-001/1803 SC P P P P P P A P 7 284 1988 0 0 1988 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL000237 Credited 08/07/2019   18 Anita(Self) HR-14-001-003-001/153 OTHER P P P P P A A A 5 284 1420 0 0 1420 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   19 MURTI(Self) HR-14-001-003-001/347 SC P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   20 SHEELA(Wife) HR-14-001-003-001/39292 SC P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   21 Vasira(Self) HR-14-001-003-001/160 OTHER P P P P P A A A 5 284 1420 0 0 1420 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL000237 Credited 06/07/2019   22 Reena(Wife) HR-14-001-003-001/432 OTHER P P P P P P A A 6 284 1704 0 0 1704 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   23 Anil(Self) HR-14-001-003-001/159 OTHER P P P P P P A A 6 284 1704 0 0 1704 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   24 Sheela(Self) HR-14-001-003-001/1724-A OTHER P A P P P P A P 6 284 1704 0 0 1704 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   25 Neelam(Self) HR-14-001-003-001/156 OTHER P P P P P A A P 6 284 1704 0 0 1704 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   26 Sanjeev(Son) HR-14-001-003-001/389 OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 09/07/2019   27 Anita(Self) HR-14-001-003-001/280 OTHER P P P P P A A P 6 284 1704 0 0 1704 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   28 Suresh kumar(Self) HR-14-001-003-001/41215 OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   29 Kamla Devi(Self) HR-14-001-003-001/1751 OTHER P P P A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   30 Karmbir(Self) HR-14-001-003-001/23 OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   31 Sikander(Self) HR-14-001-003-001/157 OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   32 KASHMIRI(Self) HR-14-001-003-001/1893 SC P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   33 Amarjeet(Self) HR-14-001-003-001/254 OTHER P P P P P A A P 6 284 1704 0 0 1704 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   34 Jarina(Self) HR-14-001-003-001/41197 OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   35 Rammehar(Self) HR-14-001-003-001/1680 OTHER P A P P P P A P 6 284 1704 0 0 1704 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL000237 Credited 06/07/2019   36 Aladin(Son) HR-14-001-003-001/162 OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL000237 Credited 06/07/2019   37 ANITA(Self) HR-14-001-003-001/175 SC P P P P P P A P 7 284 1988 0 0 1988 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL000237 Credited 06/07/2019   38 AMER HR-14-001-003-001/1834 SC P P P P P P A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL000237 Credited 06/07/2019   39 Geeta(Self) HR-14-001-003-001/406 OTHER P P P P P P A A 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL000237 Credited 06/07/2019   40 jay bhagwan(Self) HR-14-001-003-001/12756 OTHER P P P P A P A P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000237 Credited 06/07/2019   41 paramjeet(Self) HR-14-001-003-001/12758 OTHER P P P P P A A P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000237 Credited 06/07/2019   42 sukhbeer(Self) HR-14-001-003-001/12775 OTHER P P P P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000237 Credited 06/07/2019   Daily Attendence 41 40 42 40 40 30 0 28

Category Amount Paid(In Rs.) Amount Paid SC 20732 Amount Paid ST 0 Amount Paid Other 53392

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

Total Cash payment(In Rs.) Cash 74124 Average Per labour 1764.8572

Total man days : 261