Muster Roll No. : 272	Date From : 09/07/2018    Date To : 15/07/2018	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.  73

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 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 RAJBALA(Wife) HR-14-006-005-001/2654 OTHER A A P A A A A 1 281 281 0 0 281 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000979 Credited 06/08/2018   2 SHEELA(Wife) HR-14-006-005-001/8122 OTHER P P P P A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000979 Credited 07/08/2018   3 VIDYA DEVI(Self) HR-14-006-005-001/9511 OTHER A P P P A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000979 Credited 07/08/2018   4 KRISHANA(Self) HR-14-006-005-001/9611 OTHER P P P P A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000979 Credited 07/08/2018   5 DAYANAND(Self) HR-14-006-005-001/5661 OTHER A P P P A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000979 Credited 07/08/2018   6 HARIOM(Self) HR-14-006-005-001/7208 OTHER A P P P A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000979 Credited 07/08/2018   7 MAHABIR(Self) HR-14-006-005-001/8122 OTHER P P P P A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000979 Credited 06/08/2018   8 PHOOL KUMAR(Self) HR-14-006-005-001/2802 OTHER A A A P A A A 1 281 281 0 0 281 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000979 Credited 07/08/2018   9 RAMNIWAS(Self) HR-14-006-005-001/19254 SC P P A P A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000979 Credited 06/08/2018   10 SULTAAN(Self) HR-14-006-005-001/19194 SC P P P P A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000979 Credited 07/08/2018   11 DILBAGH(Self) HR-14-006-005-001/19246 OTHER A P P P A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000979 Credited 06/08/2018   12 ANAND(Son) HR-14-006-005-001/981 SC P P P P A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214006WL000979 Credited 06/08/2018   13 PARKASH(Self) HR-14-006-005-001/2519 OTHER P P P A A A A 3 281 843 0 0 843 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   14 ROSHAN(Self) HR-14-006-005-001/2560 OTHER A A A P A A A 1 281 281 0 0 281 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 06/08/2018   15 SURESH(Wife) HR-14-006-005-001/19203 SC P P P P A A A 4 281 1124 0 0 1124 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   16 KULDEEP(Son) HR-14-006-005-001/19212 SC P P P P A A A 4 281 1124 0 0 1124 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   17 ANGREJO DEVI(Wife) HR-14-006-005-001/3902 OTHER A P P P A A A 3 281 843 0 0 843 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   18 ROHTASH(Self) HR-14-006-005-001/4380 OTHER A P A P A A A 2 281 562 0 0 562 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   19 MAYAPATI(Wife) HR-14-006-005-001/19212 SC P P P A A A A 3 281 843 0 0 843 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   20 BOHTI(Self) HR-14-006-005-001/19220 SC P P A P A A A 3 281 843 0 0 843 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   21 SURESH(Husband) HR-14-006-005-001/19161 SC P P P P A A A 4 281 1124 0 0 1124 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   22 KALI RAM(Self) HR-14-006-005-001/2408 OTHER A A P A A A A 1 281 281 0 0 281 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   23 SUBHASH(Self) HR-14-006-005-001/868 OTHER P P A P A A A 3 281 843 0 0 843 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   24 PALERAM(Self) HR-14-006-005-001/883 OTHER P P A P A A A 3 281 843 0 0 843 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 06/08/2018   25 SUMAN DEVI(Daughter-in-Law) HR-14-006-005-001/19163 SC P P P P A A A 4 281 1124 0 0 1124 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   26 PARVEEN KUMAR(Son) HR-14-006-005-001/19253 OTHER P P A P A A A 3 281 843 0 0 843 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   27 BHIM SINGH(Self) HR-14-006-005-001/19223 SC P P P A A A A 3 281 843 0 0 843 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   28 DEVA(Self) HR-14-006-005-001/5551 OTHER P P A P A A A 3 281 843 0 0 843 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   29 SURJEET(Father) HR-14-006-005-001/22291 SC P P A P A A A 3 281 843 0 0 843 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   30 ANJU(Wife) HR-14-006-005-001/22305 SC P P P P A A A 4 281 1124 0 0 1124 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   31 PINKI(Wife) HR-14-006-005-001/22307 SC P P P P A A A 4 281 1124 0 0 1124 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000979 Credited 07/08/2018   Daily Attendence 21 27 21 26 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13207 Amount Paid ST 0 Amount Paid Other 13488

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

Total Cash payment(In Rs.) Cash 26695 Average Per labour 861.129

Total man days : 95