Muster Roll No. : 383	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 1214006/2019-2020/21393/AS    Sanction Date : 20/01/2020
Work Code : 1214006005/WC/12511507	Work Name : Digging of Pond Vashist Muni Budha Khera

Measurement Book Detail

MB NO.  57        Page NO.  19

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 BALJEET(Self) HR-14-006-005-001/11836 OTHER P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000994 Credited 15/07/2020   2 SURESH(Self) HR-14-006-005-001/11840 OTHER P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000994 Credited 15/07/2020   3 HARIOM(Self) HR-14-006-005-001/11883 OTHER P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000994 Credited 15/07/2020   4 KULDEEPO(Self) HR-14-006-005-001/12117 OTHER P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000994 Credited 15/07/2020   5 RAJBIR(Self) HR-14-006-005-001/16923 SC A A A A A A A 0 309 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000994   6 KARAMBIR(Self) HR-14-006-005-001/16928 OTHER P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000994 Credited 15/07/2020   7 PARVESH(Son) HR-14-006-005-001/17245 SC P P P P P A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000994 Credited 15/07/2020   8 KRISHANA(Self) HR-14-006-005-001/1758 OTHER P P P A P A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000994 Credited 15/07/2020   9 SUNIL(Self) HR-14-006-005-001/19066 SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000994 Credited 15/07/2020   10 SUBASH(Self) HR-14-006-005-001/19114 SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000994 Credited 15/07/2020   11 KULDEEP(Son) HR-14-006-005-001/19212 SC P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   12 MAHABIR(Self) HR-14-006-005-001/17251 SC P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   13 SURAJ BHAN(Self) HR-14-006-005-001/1167 OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   14 SATBIR(Self) HR-14-006-005-001/11715 OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   15 DALBIR(Self) HR-14-006-005-001/17235 SC P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   16 MAHABIR(Self) HR-14-006-005-001/17198 SC P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   17 SISHPAL(Self) HR-14-006-005-001/17258 SC P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   18 HARI KISHAN(Self) HR-14-006-005-001/1813 OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   19 SURESH(Husband) HR-14-006-005-001/19161 SC P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   20 KAMLESH(Wife) HR-14-006-005-001/19189 SC A P P P P P A 5 309 1545 0 0 1545 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   21 SURENDER(Self) HR-14-006-005-001/19082 OTHER A A P P P P A 4 309 1236 0 0 1236 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   22 SURJA(Self) HR-14-006-005-001/1320 OTHER A A P P P P A 4 309 1236 0 0 1236 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   23 SUBASH(Self) HR-14-006-005-001/17204-A SC A A P P P P A 4 309 1236 0 0 1236 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   24 OMPARKASH(Self) HR-14-006-005-001/1213 OTHER A P P P P P A 5 309 1545 0 0 1545 CANARA BANK SAFIDON CNRB0003235 1214006WL000994 Credited 15/07/2020   Daily Attendence 18 20 23 22 23 21 0

Category Amount Paid(In Rs.) Amount Paid SC 19158 Amount Paid ST 0 Amount Paid Other 20085

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

Total Cash payment(In Rs.) Cash 39243 Average Per labour 1635.125

Total man days : 127