Muster Roll No. : 333	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 SUNDER(Self) HR-14-006-005-001/2654 OTHER 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   2 RAJBALA(Wife) HR-14-006-005-001/2654 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   3 RAJO(Wife) HR-14-006-005-001/2827-A OTHER A A A A A A A P P A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL002513 Credited 23/01/2018   4 SHEELA(Wife) HR-14-006-005-001/8122 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   5 BHATERI(Self) HR-14-006-005-001/9198-A 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   6 VIDYA DEVI(Self) HR-14-006-005-001/9511 OTHER A A P P P P 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   7 KRISHANA(Self) HR-14-006-005-001/9611 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   8 MAHABIR(Self) HR-14-006-005-001/8122 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   9 DAYANAND(Self) HR-14-006-005-001/5661 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   10 PALI(Self) HR-14-006-005-001/7002 OTHER 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   11 PARDEEP KUMAR(Self) HR-14-006-005-001/7490-A OTHER 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   12 SUBASH(Self) HR-14-006-005-001/22294 SC 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   13 INDER SINGH(Self) HR-14-006-005-001/2776 OTHER P A 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   14 PHOOL KUMAR(Self) HR-14-006-005-001/2802 OTHER A A P P P P 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   15 ANAND(Son) HR-14-006-005-001/981 SC P A P A P P A P A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214006WL002513 Credited 23/01/2018   16 SURESH KUMAR(Self) HR-14-006-005-001/686 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   17 PARKASH(Self) HR-14-006-005-001/2519 OTHER A A A A P P A P P A A 4 277 1108 0 0 1108 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   18 KALI RAM(Self) HR-14-006-005-001/2408 OTHER A A P P A A A A A A A 2 277 554 0 0 554 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   19 ROHTASH(Self) HR-14-006-005-001/4380 OTHER A P P P A A A A A A A 3 277 831 0 0 831 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   20 SATBIR(Self) HR-14-006-005-001/5574 SC P P P P A A A P P A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   21 PALERAM(Self) HR-14-006-005-001/883 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 BAJE SINGH(Self) HR-14-006-005-001/7785 SC A A A P P P A P P A A 5 277 1385 0 0 1385 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002513 Credited 23/01/2018   Daily Attendence 10 12 17 18 17 15 0 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6371 Amount Paid ST 0 Amount Paid Other 28808

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

Total Cash payment(In Rs.) Cash 35179 Average Per labour 1599.0454

Total man days : 127