Muster Roll No. : 35	Date From : 02/05/2018    Date To : 15/05/2018	Sanction No. : SSA-JND-1    Sanction Date : 01/12/2017
Work Code : 1214006005/LD/1000006075	Work Name : Earth filling in Govt. SSS Budhakera School Ground

Measurement Book Detail

MB NO.  2        Page NO.  68

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 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 KRISHANA(Self) HR-14-006-005-001/17236 OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000274 Credited 04/06/2018   2 SUDESH DEVI(Self) HR-14-006-005-001/12009 OTHER A P P P P A A A A A A A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000274 Credited 04/06/2018   3 SANTOSH(Wife) HR-14-006-005-001/1213 OTHER P P A P P A A A A A A A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000274 Credited 04/06/2018   4 SANTRO(Wife) HR-14-006-005-001/1516 SC P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000274 Credited 04/06/2018   5 RAMKUMAR(Self) HR-14-006-005-001/17193 OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000274 Credited 04/06/2018   6 SUNIL KUMAR(Self) HR-14-006-005-001/17201 SC A A A P P A A A A A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000274 Credited 04/06/2018   7 KULDEEPO(Self) HR-14-006-005-001/12117 OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000274 Credited 04/06/2018   8 SANTOSH(Wife) HR-14-006-005-001/11767 SC P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000274 Credited 04/06/2018   9 BALJEET(Self) HR-14-006-005-001/11836 OTHER P A A A A A A A A A A A A A 1 281 281 0 0 281 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000274 Credited 04/06/2018   10 HARIOM(Self) HR-14-006-005-001/11883 OTHER A P P P P A A A A A A A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000274 Credited 04/06/2018   11 PARVESH(Son) HR-14-006-005-001/17245 SC P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000274 Credited 04/06/2018   12 SUNITA(Wife) HR-14-006-005-001/17251 SC P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000274 Credited 04/06/2018   13 KRISHANA(Self) HR-14-006-005-001/1758 OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000274 Credited 04/06/2018   14 SATBIR(Self) HR-14-006-005-001/11715 OTHER P P A P P A A A A A A A A A 4 281 1124 0 0 1124 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000274 Credited 04/06/2018   15 MAHABIR(Self) HR-14-006-005-001/17251 SC P P P P P A A A A A A A A A 5 281 1405 0 0 1405 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000274 Credited 04/06/2018   16 KAMLESH(Self) HR-14-006-005-001/1015 OTHER A P P P P A A A A A A A A A 4 281 1124 0 0 1124 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000274 Credited 04/06/2018   17 SURAJ BHAN(Self) HR-14-006-005-001/1167 OTHER P P A P P A A A A A A A A A 4 281 1124 0 0 1124 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000274 Credited 04/06/2018   18 DHARMBIR(Self) HR-14-006-005-001/17207 SC P A P P P A A A A A A A A A 4 281 1124 0 0 1124 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000274 Credited 04/06/2018   19 DALBIR(Self) HR-14-006-005-001/17235 SC A A A P P A A A A A A A A A 2 281 562 0 0 562 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000274 Credited 04/06/2018   20 BHAGWAN DEV(Self) HR-14-006-005-001/157 OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000274 Credited 04/06/2018   21 MEWA DEVI(Wife) HR-14-006-005-001/1605 SC P P A P P A A A A A A A A A 4 281 1124 0 0 1124 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000274 Credited 04/06/2018   22 MUKESH(Son) HR-14-006-005-001/16757 OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000274 Credited 04/06/2018   23 ANU(Wife) HR-14-006-005-001/11711 OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000274 Credited 04/06/2018   24 PAWAN KUMAR(Son) HR-14-006-005-001/11915-A OTHER A A A P P A A A A A A A A A 2 281 562 0 0 562 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000274 Credited 04/06/2018   25 SISHPAL(Self) HR-14-006-005-001/17258 SC A A A P P A A A A A A A A A 2 281 562 0 0 562 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000274 Credited 04/06/2018   26 NIRMALA(Wife) HR-14-006-005-001/17193 OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000274 Credited 04/06/2018   Daily Attendence 19 20 17 25 25 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10959 Amount Paid ST 0 Amount Paid Other 18827

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

Total Cash payment(In Rs.) Cash 29786 Average Per labour 1145.6154

Total man days : 106