Muster Roll No. : 555	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 Jeet(Self) HR-14-001-053-001/34523 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   2 GURMEL(Husband) HR-14-001-053-001/36639 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   3 OMPATTI HR-14-001-053-001/41829 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   4 Ramphal(Self) HR-14-001-053-001/41860-A OTHER 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 12/02/2018   5 Rajesh(Son) HR-14-001-053-001/41923 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   6 SHERA(Self) HR-14-001-053-001/49732 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   7 TARSAM(Self) HR-14-001-053-001/636-A 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   8 Shamsher(Son) HR-14-001-053-001/49725 SC P P A A A A A A 2 277 554 0 0 554 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 12/02/2018   9 KARAMDEEN(Self) HR-14-001-053-001/49726 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   10 KULBIR(Son) HR-14-001-053-001/36657 OTHER P P P P P A A A 5 277 1385 0 0 1385 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 08/02/2018   11 Jagmel(Self) HR-14-001-053-001/41827 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   12 buta(Self) HR-14-001-053-001/34558 OTHER P P P A A A A A 3 277 831 0 0 831 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL002820 Credited 12/02/2018   13 BEANT SINGH HR-14-001-053-001/34569 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   14 JANTA(Self) HR-14-001-053-001/41977 OTHER P P P P A A A A 4 277 1108 0 0 1108 UCO BANK NARWANA UCBA0002491 1214001WL002820 Credited 13/02/2018   15 Ramphal(Self) HR-14-001-053-001/41984 OTHER P P P P P A A A 5 277 1385 0 0 1385 INDIAN BANK NARWANA IDIB000N551 1214001WL002820 Credited 08/02/2018   16 kuldeep(Self) HR-14-001-053-001/41918 OTHER P P P P P P A A 6 277 1662 0 0 1662 INDIAN BANK NARWANA IDIB000N551 1214001WL002820 Credited 08/02/2018   Daily Attendence 16 15 14 11 10 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6094 Amount Paid ST 0 Amount Paid Other 14127

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

Total Cash payment(In Rs.) Cash 20221 Average Per labour 1263.8125

Total man days : 73