Muster Roll No. : 633	Date From : 03/03/2018    Date To : 15/03/2018	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.  99

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 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 sohan lal(Self) HR-14-001-003-001/12768 OTHER P A P P P P A P P P A A A 8 277 2216 0 0 2216       1214001WL003264 Credited 13/04/2018   2 Rajpal(Self) HR-14-001-003-001/41226 OTHER P P P P P P A P P P P A A 10 277 2770 0 0 2770       1214001WL003264 Credited 13/04/2018   3 Satpal(Husband) HR-14-001-003-001/592 OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL003264 Credited 13/04/2018   4 PALA(Self) HR-14-001-003-001/1815 SC A P P P P P A P P A A A A 7 277 1939 0 0 1939 ORIENTAL BANK OF COMMERCE NARWANA ORBC0100117 1214001WL003264 Credited 13/04/2018   5 Rajbala(Self) HR-14-001-003-001/49773 OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL003264 Credited 13/04/2018   6 Roshani(Self) HR-14-001-003-001/107 OTHER A A A P P P A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL003264 Credited 13/04/2018   7 Raj Juari(Self) HR-14-001-003-001/109 OTHER A A A A A A A A A P P A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL003264 Credited 13/04/2018   8 ASHOK(Self) HR-14-001-003-001/231 SC A A A A A P A P P A P A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL003264 Credited 13/04/2018   9 Khujani Devi(Self) HR-14-001-003-001/583 OTHER P P P P P P A P P P A A A 9 277 2493 0 0 2493 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL003264 Credited 13/04/2018   10 Roshani(Self) HR-14-001-003-001/374 OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 STATE BANK OF INDIA NARWANA SBIN0010003 1214001WL003264 Credited 13/04/2018   11 RAMNIWASH(Self) HR-14-001-003-001/266 SC P P P P P P A P P P P P P 12 277 3324 0 0 3324 ALLAHABAD BANK NARWANA ALLA0212340 1214001WL003264 Credited 13/04/2018   12 Biro devi(Self) HR-14-001-003-001/447 OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 ALLAHABAD BANK NARWANA ALLA0212340 1214001WL003264 Credited 13/04/2018   13 Bala(Self) HR-14-001-003-001/326 OTHER A P P P P P A P P P P A A 9 277 2493 0 0 2493 INDIAN BANK NARWANA IDIB000N551 1214001WL003264 Credited 13/04/2018   14 Mewa Devi(Self) HR-14-001-003-001/251 OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 ALLAHABAD BANK NARWANA ALLA0212340 1214001WL003264 Credited 13/04/2018   15 SUBHASH(Self) HR-14-001-003-001/39292 SC P P P P P P A P P P P P P 12 277 3324 0 0 3324 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL003264 Credited 13/04/2018   16 MUNISH(Wife) HR-14-001-003-001/708016 OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL003264 Credited 13/04/2018   17 Sunita(Self) HR-14-001-003-001/140 OTHER A A A P P P A A A A A A A 3 277 831 0 0 831 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   18 Rajbala(Self) HR-14-001-003-001/394 OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL003264 Credited 13/04/2018   19 Mahinder kaur(Self) HR-14-001-003-001/329 OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   20 Anarkali(Wife) HR-14-001-003-001/2008 OTHER P P P A P A A P A A P A A 6 277 1662 0 0 1662 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   21 Rani(Self) HR-14-001-003-001/355 OTHER A P P A A A A A A A A A A 2 277 554 0 0 554 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   22 Chander(Self) HR-14-001-003-001/164 OTHER P P P P P P A P P A A A A 8 277 2216 0 0 2216 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   23 SURAJMUKHI(Self) HR-14-001-003-001/172 OTHER P P P P P P A P P A P P A 10 277 2770 0 0 2770 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   24 Neelam(Self) HR-14-001-003-001/156 OTHER A A P P P P A P P A A A A 6 277 1662 0 0 1662 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   25 Sanjeev(Son) HR-14-001-003-001/389 OTHER A A A A A A A P A A P P P 4 277 1108 0 0 1108 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   26 Anita(Self) HR-14-001-003-001/280 OTHER A A P P P P A P P P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   27 Punam(Wife) HR-14-001-003-001/258 OTHER A A A P P P A P P A A A A 5 277 1385 0 0 1385 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   28 Sikander(Self) HR-14-001-003-001/157 OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   29 BALJEET(Self) HR-14-001-003-001/17 SC A A A P P P A A A A A A A 3 277 831 0 0 831 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   30 SHIMLA(Wife) HR-14-001-003-001/1758 SC A A P P P P A A A A A A A 4 277 1108 0 0 1108 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   31 KASHMIRI(Self) HR-14-001-003-001/1893 SC P A P P P P A P P A P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   32 Tajbir(Self) HR-14-001-003-001/1729 OTHER P P P P A A A A A A A A A 4 277 1108 0 0 1108 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL003264 Credited 13/04/2018   33 Rammehar(Self) HR-14-001-003-001/1680 OTHER A P P P P P A P P P P P P 11 277 3047 0 0 3047 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL003264 Credited 13/04/2018   34 ANITA(Self) HR-14-001-003-001/175 SC A P P P P P A P P P P P P 11 277 3047 0 0 3047 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL003264 Credited 13/04/2018   35 SUBASH(Self) HR-14-001-003-001/1951 SC A P P P P P A P P P P P P 11 277 3047 0 0 3047 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL003264 Credited 13/04/2018   36 Geeta(Self) HR-14-001-003-001/406 OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL003264 Credited 13/04/2018   37 Hardeep(Self) HR-14-001-003-001/681623 OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL003264 Credited 13/04/2018   38 ram singh(Self) HR-14-001-003-001/707888 OTHER P P P P P P A P P A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL003264 Credited 13/04/2018   39 MALKHAN(Self) HR-14-001-003-001/185 SC A A P P A P A P P P P P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL003264 Credited 13/04/2018   40 jay bhagwan(Self) HR-14-001-003-001/12756 OTHER A P P P P P A P P P A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL003264 Credited 13/04/2018   41 ramdiya(Self) HR-14-001-003-001/708169 OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL003264 Credited 13/04/2018   Daily Attendence 23 28 34 36 35 36 0 34 32 25 27 22 21

Category Amount Paid(In Rs.) Amount Paid SC 22991 Amount Paid ST 0 Amount Paid Other 74790

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

Total Cash payment(In Rs.) Cash 97781 Average Per labour 2384.9023

Total man days : 353