Muster Roll No. : 653	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 JAI SINGH(Husband) HR-14-001-003-001/406 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   2 Jogindro(Wife) HR-14-001-003-001/49757 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   3 PARDEEP(Son) HR-14-001-003-001/319 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   4 Anjeet(Son) HR-14-001-003-001/374 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 CANARA BANK NARWANA CNRB0004748 1214001WL001041 Credited 23/09/2021   5 Biro devi(Self) HR-14-001-003-001/447 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 ALLAHABAD BANK NARWANA ALLA0212340 1214001WL001041 Credited 23/09/2021   6 Bala(Self) HR-14-001-003-001/326 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 INDIAN BANK NARWANA IDIB000N551 1214001WL001041 Credited 23/09/2021   7 Surajkumhi(Self) HR-14-001-003-001/324 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 INDIAN BANK NARWANA IDIB000N551 1214001WL001041 Credited 23/09/2021   8 RAJU(Self) HR-14-001-003-001/49776 SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL001041 Credited 24/09/2021   9 KHAJANI(Self) HR-14-001-003-001/512 OTHER P P P P P P A P A A 7 315 2205 0 0 2205 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL001041 Credited 23/09/2021   10 PREMO(Wife) HR-14-001-003-001/49762 SC 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 24/09/2021   11 HARNEEMA(Wife) HR-14-001-003-001/41215 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   12 Suresh Kumar(Son) HR-14-001-003-001/41210 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   13 Rani(Self) HR-14-001-003-001/355 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 SAROJ HR-14-001-003-001/41225 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 Vadpati(Wife) HR-14-001-003-001/455 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   16 SUSHIL(Wife) HR-14-001-003-001/41226 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 Suresh kumar(Self) HR-14-001-003-001/41215 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   18 Sanjeev(Son) HR-14-001-003-001/389 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 24/09/2021   19 Pawan Kumar(Brother) HR-14-001-003-001/41219 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 Baljeet Singh(Self) HR-14-001-003-001/460 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   21 AMERNATH(Self) HR-14-001-003-001/41206 SC P P P P P A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 24/09/2021   22 Krishan(Self) HR-14-001-003-001/49764 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   23 SURINDER(Self) HR-14-001-003-001/49777 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 ROHTASH(Self) HR-14-001-003-001/340 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 Sanjeet(Self) HR-14-001-003-001/455 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   26 Bharpal(Self) HR-14-001-003-001/389 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   27 KAMLA(Wife) HR-14-001-003-001/321 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   28 Geeta(Daughter-in-Law) HR-14-001-003-001/449 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   29 KARISHANA(Self) HR-14-001-003-001/412 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   30 ANITA(Wife) HR-14-001-003-001/408 SC P P P P P P A P P A 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001041 Credited 24/09/2021   31 Suman Devi(Wife) HR-14-001-003-001/41224 SC P P P P P P A P P A 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001041 Credited 24/09/2021   Daily Attendence 31 30 30 30 30 29 0 29 28 0

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 50085

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

Total Cash payment(In Rs.) Cash 74655 Average Per labour 2408.2258

Total man days : 237