Muster Roll No. : 704	Date From : 16/07/2021    Date To : 31/07/2021	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.  13

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 14 15 16 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 A A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE NARWANA ORBC0100117 1214001WL001275 Credited 23/09/2021   2 Kalesho Devi(Self) HR-14-001-003-001/504 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001275 Credited 23/09/2021   3 Sunita(Self) HR-14-001-003-001/80 OTHER A P A A A A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001275 Credited 23/09/2021   4 MEENA(Wife) HR-14-001-003-001/266 SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001275 Credited 23/09/2021   5 Jogindro(Wife) HR-14-001-003-001/49757 SC P A A A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001275 Credited 23/09/2021   6 Bala(Self) HR-14-001-003-001/326 OTHER A P A A A A A A A A A A A A A A 1 315 315 0 0 315 INDIAN BANK NARWANA IDIB000N551 1214001WL001275 Credited 23/09/2021   7 Chandi(Husband) HR-14-001-003-001/579 OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001275 Credited 23/09/2021   8 Vadpati(Wife) HR-14-001-003-001/455 OTHER A A P A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001275 Credited 23/09/2021   9 SUSHIL(Wife) HR-14-001-003-001/41226 OTHER A P P A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001275 Credited 23/09/2021   10 Manjeet Singh(Self) HR-14-001-003-001/304 SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001275 Credited 23/09/2021   11 Baljeet Singh(Self) HR-14-001-003-001/460 OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001275 Credited 23/09/2021   12 ROHTASH(Self) HR-14-001-003-001/340 SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001275 Credited 23/09/2021   13 SULTAN(Self) HR-14-001-003-001/1764 SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001275 Credited 23/09/2021   14 Virender(Husband) HR-14-001-003-001/548-A OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001275 Credited 23/09/2021   15 Geeta(Daughter-in-Law) HR-14-001-003-001/449 OTHER A P P A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001275 Credited 23/09/2021   16 Suman Devi(Wife) HR-14-001-003-001/41224 SC A P P A A A A A A A A A A A A A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001275 Credited 23/09/2021   17 Hardeep(Self) HR-14-001-003-001/681623 OTHER P A A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001275 Credited 23/09/2021   Daily Attendence 11 14 7 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 592.9412

Total man days : 32