Muster Roll No. : 554	Date From : 17/01/2018    Date To : 24/01/2018	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.  90

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 Desha(Son) HR-14-001-053-001/25919 OTHER P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 12/02/2018   2 IMRT(Self) HR-14-001-053-001/273-A SC P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 13/02/2018   3 Sitar Singh(Self) HR-14-001-053-001/29773 OTHER P P P P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 12/02/2018   4 RAMPHAL HR-14-001-053-001/30070 SC P P P P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 12/02/2018   5 MAHINDER HR-14-001-053-001/30094 SC P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 12/02/2018   6 RAMKALI HR-14-001-053-001/30161 SC P P P A A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 13/02/2018   7 Sadik(Self) HR-14-001-053-001/30214 OTHER P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 12/02/2018   8 SARUP HR-14-001-053-001/30230 SC P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 12/02/2018   9 PYARA(Self) HR-14-001-053-001/30274 SC P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 12/02/2018   10 AMRIK HR-14-001-053-001/30504 SC P P P P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 12/02/2018   11 LALCHAND HR-14-001-053-001/30700 SC P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 12/02/2018   12 ROHIRAM(Self) HR-14-001-053-001/34237 SC P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 13/02/2018   13 ramphal(Self) HR-14-001-053-001/34362 OTHER P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 12/02/2018   14 DARSAN(Self) HR-14-001-053-001/34391 OTHER P P P P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 13/02/2018   15 Mohal Lal(Self) HR-14-001-053-001/34404 SC P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 13/02/2018   16 sinder HR-14-001-053-001/34457 OTHER P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 13/02/2018   17 ASHOKI(Self) HR-14-001-053-001/34493 OTHER P P P P A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002820 Credited 08/02/2018   18 BALBINDER(Son) HR-14-001-053-001/274-A SC P A A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL002820 Credited 12/02/2018   19 DHIRA(Self) HR-14-001-053-001/275-A SC P P P A A A A A 3 277 831 0 0 831 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 12/02/2018   20 SATGUR(Self) HR-14-001-053-001/28918 OTHER P A A A A A A A 1 277 277 0 0 277 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 12/02/2018   21 SUKHVINDER(Self) HR-14-001-053-001/30144-B OTHER P P P A A A A A 3 277 831 0 0 831 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 08/02/2018   22 MEVA SUNGH(Self) HR-14-001-053-001/34505 OTHER P P P P A A A A 4 277 1108 0 0 1108 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 12/02/2018   23 Ramphal(Self) HR-14-001-053-001/30268 OTHER P P P P A A A A 4 277 1108 0 0 1108 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 12/02/2018   24 RAJU HR-14-001-053-001/30700 SC P P A A A A A A 2 277 554 0 0 554 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 08/02/2018   25 JASWANT(Self) HR-14-001-053-001/30817 OTHER P P P P P P A A 6 277 1662 0 0 1662 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 12/02/2018   26 RAJPAL HR-14-001-053-001/30916 SC P P P P P P A A 6 277 1662 0 0 1662 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 12/02/2018   27 JAGSIR HR-14-001-053-001/34191 SC P P P P P P A A 6 277 1662 0 0 1662 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 08/02/2018   28 Jarnil(Son) HR-14-001-053-001/30654 SC P A A A A A A A 1 277 277 0 0 277 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 12/02/2018   29 BALWINDER HR-14-001-053-001/30396 SC P P P A A A A A 3 277 831 0 0 831 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 08/02/2018   30 SATPAL HR-14-001-053-001/30481 SC P P P P P A A A 5 277 1385 0 0 1385 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 12/02/2018   31 gurlal(Father) HR-14-001-053-001/30256 OTHER P P P P P P A A 6 277 1662 0 0 1662 UNION BANK OF INDIA NARWANA UBIN0825034 1214001WL002820 Credited 12/02/2018   32 Satpal(Self) HR-14-001-053-001/25846 OTHER P P P P P P A A 6 277 1662 0 0 1662 INDIAN BANK NARWANA IDIB000N551 1214001WL002820 Credited 08/02/2018   33 Najar(Self) HR-14-001-053-001/1123 OTHER P P P P P P A A 6 277 1662 0 0 1662 INDIAN BANK NARWANA IDIB000N551 1214001WL002820 Credited 08/02/2018   34 Subash(Self) HR-14-001-053-001/1175 OTHER P P P P P P A A 6 277 1662 0 0 1662 INDIAN BANK NARWANA IDIB000N551 1214001WL002820 Credited 12/02/2018   35 Prem(Self) HR-14-001-053-001/1179 OTHER P P P P P P A A 6 277 1662 0 0 1662 INDIAN BANK NARWANA IDIB000N551 1214001WL002820 Credited 12/02/2018   36 Sonu(Self) HR-14-001-053-001/1178 OTHER P P P P P P A A 6 277 1662 0 0 1662 INDIAN BANK NARWANA IDIB000N551 1214001WL002820 Credited 08/02/2018   37 Krishana(Wife) HR-14-001-053-001/34404 SC P P P A A A A A 3 277 831 0 0 831 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL002820 Credited 08/02/2018   38 ram sawrup(Self) HR-14-001-053-001/34457 OTHER P A A A A A A A 1 277 277 0 0 277 AXIS BANK NARWANA UTIB0001559 1214001WL002820 Credited 08/02/2018   Daily Attendence 38 34 33 28 25 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23545 Amount Paid ST 0 Amount Paid Other 25761

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

Total Cash payment(In Rs.) Cash 49306 Average Per labour 1297.5264

Total man days : 178