Muster Roll No. : 384	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 RAMDIYA(Self) HR-14-006-005-001/19265 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 SHEELA(Wife) HR-14-006-005-001/8122 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 MAHABIR(Self) HR-14-006-005-001/8122 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 ANIL(Self) HR-14-006-005-001/19232 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   5 INDER SINGH(Self) HR-14-006-005-001/2776 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   6 PHOOL KUMAR(Self) HR-14-006-005-001/2802 OTHER A P P P P P A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000994 Credited 15/07/2020   7 DAYANAND(Self) HR-14-006-005-001/5661 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   8 DILBAGH(Self) HR-14-006-005-001/19246 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   9 RAJESH(Self) HR-14-006-005-001/838 OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214006WL000994 Credited 15/07/2020   10 ANAND(Son) HR-14-006-005-001/981 SC P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214006WL000994 Credited 15/07/2020   11 ROSHAN(Self) HR-14-006-005-001/2560 OTHER A P P P P P A 5 309 1545 0 0 1545 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   12 SURESH KUMAR(Self) HR-14-006-005-001/686 OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   13 RAMMEHAR(Self) HR-14-006-005-001/755 OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   14 RAMKUMAR(Self) HR-14-006-005-001/8079 OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   15 ISHWAR(Self) HR-14-006-005-001/6962 OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   16 VINOD KUMAR(Self) HR-14-006-005-001/6438 OTHER P P P P P A A 5 309 1545 0 0 1545 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   17 KALI RAM(Self) HR-14-006-005-001/2408 OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   18 DILBAG(Self) HR-14-006-005-001/590 OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   19 Prem(Self) HR-14-006-005-001/6221 SC P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   20 NAHAR SINGH(Self) HR-14-006-005-001/19240 SC A P P P P P A 5 309 1545 0 0 1545 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   21 SURJEET(Father) HR-14-006-005-001/22291 SC P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   22 SATBIR(Father) HR-14-006-005-001/8112 OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000994 Credited 15/07/2020   Daily Attendence 19 22 22 22 22 21 0

Category Amount Paid(In Rs.) Amount Paid SC 8961 Amount Paid ST 0 Amount Paid Other 30591

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

Total Cash payment(In Rs.) Cash 39552 Average Per labour 1797.8182

Total man days : 128