Muster Roll No. : 237	Date From : 26/06/2018    Date To : 30/06/2018	Sanction No. : 18-19PKL14    Sanction Date : 18/06/2018
Work Code : 1214006005/RC/1000008539	Work Name : Construction of Mitti Murram road from F/o Bupender S/o Gaje Singh to F/o Randhir S/o jile singh BK

Measurement Book Detail

MB NO.  2        Page NO.  70

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 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 JAGBIR(Self) HR-14-006-005-001/19137 SC A P P P P 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000659 Credited 21/07/2018   2 SUNITA(Wife) HR-14-006-005-001/17251 SC P P P P A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000659 Credited 21/07/2018   3 KRISHANA(Self) HR-14-006-005-001/1758 OTHER P P P P P 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000659 Credited 21/07/2018   4 DILBAGH(Self) HR-14-006-005-001/19246 OTHER P P P P P 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000659 Credited 21/07/2018   5 RAMNIWAS(Self) HR-14-006-005-001/19254 SC P P P P P 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000659 Credited 21/07/2018   6 MAHABIR(Self) HR-14-006-005-001/17251 SC P P P P P 5 281 1405 0 0 1405 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000659 Credited 21/07/2018   7 KULDEEP(Son) HR-14-006-005-001/19212 SC P P P P P 5 281 1405 0 0 1405 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000659 Credited 21/07/2018   8 SATBIR(Self) HR-14-006-005-001/19057 SC A A A A P 1 281 281 0 0 281 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000659 Credited 21/07/2018   9 KUSUM(Daughter-in-Law) HR-14-006-005-001/19111 SC P P P P P 5 281 1405 0 0 1405 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000659 Credited 21/07/2018   10 SURESH(Husband) HR-14-006-005-001/19161 SC P P P P P 5 281 1405 0 0 1405 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000659 Credited 21/07/2018   11 SISHPAL(Self) HR-14-006-005-001/17258 SC P P P P P 5 281 1405 0 0 1405 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000659 Credited 21/07/2018   12 BOHTI(Self) HR-14-006-005-001/19220 SC A P A P P 3 281 843 0 0 843 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000659 Credited 21/07/2018   13 BHIM SINGH(Self) HR-14-006-005-001/19223 SC P P A P P 4 281 1124 0 0 1124 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000659 Credited 21/07/2018   14 PARVEEN KUMAR(Son) HR-14-006-005-001/19253 OTHER A A A P P 2 281 562 0 0 562 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000659 Credited 21/07/2018   15 SUNITA(Wife) HR-14-006-005-001/17266-A SC P P P P P 5 281 1405 0 0 1405 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000659 Credited 21/07/2018   16 SUMAN DEVI(Daughter-in-Law) HR-14-006-005-001/19163 SC A P A P P 3 281 843 0 0 843 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000659 Credited 21/07/2018   17 JAGDISH(Self) HR-14-006-005-001/1878-A OTHER A P A P P 3 281 843 0 0 843 CANARA BANK SAFIDON CNRB0003235 1214006WL000659 Credited 21/07/2018   Daily Attendence 11 15 11 16 16

Category Amount Paid(In Rs.) Amount Paid SC 15174 Amount Paid ST 0 Amount Paid Other 4215

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

Total Cash payment(In Rs.) Cash 19389 Average Per labour 1140.5294

Total man days : 69