Muster Roll No. : 652	Date From : 06/07/2021    Date To : 15/07/2021	Sanction No. : 1214001/2021-2022/11987/AS    Sanction Date : 03/07/2021
Work Code : 1214001003/WC/1000021218	Work Name : Rep. & Maint. of community ponds for community Digging of Chilana Wala Pond Surja Khera

Measurement Book Detail

MB NO.  4212        Page NO.  10

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 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 SURESHO(Wife) HR-14-001-003-001/1815 SC P P P P P P A P A A 7 315 2205 0 0 2205 ORIENTAL BANK OF COMMERCE NARWANA ORBC0100117 1214001WL001041 Credited 24/09/2021   2 Raj Juari(Self) HR-14-001-003-001/109 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001041 Credited 23/09/2021   3 Rothash(Self) HR-14-001-003-001/271 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001041 Credited 23/09/2021   4 RAMPAL(Self) HR-14-001-003-001/1824 SC P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001041 Credited 24/09/2021   5 GEETA DEVI(Wife) HR-14-001-003-001/1782 SC P P P P P P A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001041 Credited 24/09/2021   6 MEENA(Wife) HR-14-001-003-001/266 SC P P P P P P A P A A 7 315 2205 0 0 2205 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001041 Credited 24/09/2021   7 Manoj(Self) HR-14-001-003-001/271-A OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001041 Credited 23/09/2021   8 DHARMPAL(Self) HR-14-001-003-001/1842 SC P P P P P P A P P A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001041 Credited 24/09/2021   9 Rina Devi(Wife) HR-14-001-003-001/12800 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL001041 Credited 23/09/2021   10 RAMNIWASH(Self) HR-14-001-003-001/266 SC P P A A A A A A A A 2 315 630 0 0 630 ALLAHABAD BANK NARWANA ALLA0212340 1214001WL001041 Credited 24/09/2021   11 Kamlesh(Wife) HR-14-001-003-001/210 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL001041 Credited 23/09/2021   12 OMPATTI(Wife) HR-14-001-003-001/1778 SC P P P P P P A P A A 7 315 2205 0 0 2205 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL001041 Credited 24/09/2021   13 SURAJMUKHI(Self) HR-14-001-003-001/172 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 23/09/2021   14 Neelam(Self) HR-14-001-003-001/156 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 23/09/2021   15 Kamla Devi(Self) HR-14-001-003-001/1751 OTHER P P P P P P A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 23/09/2021   16 KARAMDIN(Self) HR-14-001-003-001/142 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 23/09/2021   17 JASBIR(Self) HR-14-001-003-001/1539 SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001041 Credited 24/09/2021   18 Manjeet Singh(Self) HR-14-001-003-001/304 SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001041 Credited 24/09/2021   19 Punam(Wife) HR-14-001-003-001/258 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 23/09/2021   20 KAMLA(Self) HR-14-001-003-001/1733 SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 24/09/2021   21 BABAL(Son) HR-14-001-003-001/1733 SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 24/09/2021   22 SHIMLA(Wife) HR-14-001-003-001/1758 SC P P P P A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 24/09/2021   23 KASHMIRI(Self) HR-14-001-003-001/1893 SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 24/09/2021   24 SULTAN(Self) HR-14-001-003-001/1764 SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 24/09/2021   25 Amarjeet(Self) HR-14-001-003-001/254 OTHER P P A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 23/09/2021   26 JOGINDER(Self) HR-14-001-003-001/1782 SC P A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001041 Credited 24/09/2021   27 PINKI(Daughter-in-Law) HR-14-001-003-001/1733 SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001041 Credited 24/09/2021   28 Dharmo(Self) HR-14-001-003-001/316 OTHER P A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 23/09/2021   29 Aladin(Son) HR-14-001-003-001/162 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 23/09/2021   30 ANITA(Self) HR-14-001-003-001/175 SC P P P P P P A P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001041 Credited 24/09/2021   31 RAJBALA(Wife) HR-14-001-003-001/231 SC P P P P P P A P P A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001041 Credited 24/09/2021   32 jaibinder(Self) HR-14-001-003-001/12800 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001041 Credited 23/09/2021   Daily Attendence 32 30 28 28 27 27 0 25 21 0

Category Amount Paid(In Rs.) Amount Paid SC 38115 Amount Paid ST 0 Amount Paid Other 30555

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

Total Cash payment(In Rs.) Cash 68670 Average Per labour 2145.9375

Total man days : 218