Muster Roll No. : 332	Date From : 05/12/2017    Date To : 15/12/2017	Sanction No. : 16-17-PK-08    Sanction Date : 28/06/2016
Work Code : 1214006005/IC/91024	Work Name : Cleaning of Slush with grass from Irrigation Water Courses (Village Budha Khera)

Measurement Book Detail

MB NO.  2        Page NO.  58

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 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 P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   2 SURESH(Self) HR-14-006-005-001/22211 SC A P P P P A A P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   3 SULTAN(Self) HR-14-006-005-001/19253 OTHER A A A P P P A P P A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   4 JAI BHAGWAN(Self) HR-14-006-005-001/19154 SC P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   5 JAI BHAGWAN(Self) HR-14-006-005-001/19169 SC A A A P P P A P P A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   6 RAMDHARI(Self) HR-14-006-005-001/19111 SC P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   7 BALBIR(Self) HR-14-006-005-001/19067 SC A A A A A A A A P A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   8 DAYA(Wife) HR-14-006-005-001/19072 SC P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   9 WAJIR(Husband) HR-14-006-005-001/19074-A OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   10 BALJEET(Self) HR-14-006-005-001/11836 OTHER P P P P P A A P P A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   11 SURESH(Self) HR-14-006-005-001/11840 OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   12 KULDEEPO(Self) HR-14-006-005-001/12117 OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   13 KARAMBIR(Self) HR-14-006-005-001/16928 OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   14 RAMKUMAR(Self) HR-14-006-005-001/17193 OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   15 SUNIL KUMAR(Self) HR-14-006-005-001/17201 SC A P P P P P A P P A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   16 PARVESH(Son) HR-14-006-005-001/17245 SC P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   17 MAHABIR(Self) HR-14-006-005-001/17251 SC P P A P P P A P P A A 7 277 1939 0 0 1939 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   18 SATBIR(Self) HR-14-006-005-001/1605 SC A A P P P P A P P A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   19 SATYAWAN(Self) HR-14-006-005-001/1841 OTHER A P P P P P A P P A A 7 277 1939 0 0 1939 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   20 SURAJ BHAN(Self) HR-14-006-005-001/1167 OTHER A P P P P P A P P A A 7 277 1939 0 0 1939 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   21 SATBIR(Self) HR-14-006-005-001/11715 OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   22 KULDEEP(Son) HR-14-006-005-001/19212 SC A P P A P P A P P A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   23 SURESH(Husband) HR-14-006-005-001/19161 SC P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   24 KUSUM(Daughter-in-Law) HR-14-006-005-001/19111 SC P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   25 JAGAT SINGH(Self) HR-14-006-005-001/11767 SC P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   26 PAWAN KUMAR(Son) HR-14-006-005-001/11915-A OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   27 HARI KISHAN(Self) HR-14-006-005-001/1813 OTHER A P P P P A A P P A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   28 JAIBHAWAN(Self) HR-14-006-005-001/1862 OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   29 AMANDEEP(Wife) HR-14-006-005-001/17258 SC A P P P P P A P P A A 7 277 1939 0 0 1939 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   30 SUBASH(Self) HR-14-006-005-001/17204-A SC P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   31 NIRMALA(Wife) HR-14-006-005-001/17193 OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   32 SURJA(Self) HR-14-006-005-001/1320 OTHER A P P P P P A P P A A 7 277 1939 0 0 1939 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   33 SATYAWAAN(Self) HR-14-006-005-001/19085 SC P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   34 SATYAWAAN(Self) HR-14-006-005-001/22293 OTHER A A P A P P A P P A A 5 277 1385 0 0 1385 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   35 CHAIN SINGH(Self) HR-14-006-005-001/19144 SC P P P P P P A P P A A 8 277 2216 0 0 2216 UNION BANK OF INDIA Safidon UBIN0825000 1214006WL002513 Credited 23/01/2018   Daily Attendence 22 30 31 32 34 31 0 34 35 0 0

Category Amount Paid(In Rs.) Amount Paid SC 36841 Amount Paid ST 0 Amount Paid Other 32132

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

Total Cash payment(In Rs.) Cash 68973 Average Per labour 1970.6571

Total man days : 249