Muster Roll No. : 413	Date From : 16/01/2018    Date To : 31/01/2018	Sanction No. : 1718PKL22    Sanction Date : 09/01/2018
Work Code : 1214006005/RC/1000005500	Work Name : EARTH FILLING OF KACHA RASTA FROM PALDI WALA KHET TO KACCHA RASTA MUANA-BUDHA KHERA

Measurement Book Detail

MB NO.  2        Page NO.  59

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 15 16 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 A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   2 KANTA(Mother) HR-14-006-005-001/17243 SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   3 SUNITA(Wife) HR-14-006-005-001/17251 SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   4 SANTOSH(Wife) HR-14-006-005-001/11767 SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   5 BALJEET(Self) HR-14-006-005-001/11836 OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   6 SURESH(Self) HR-14-006-005-001/11840 OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   7 HARIOM(Self) HR-14-006-005-001/11883 OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   8 SANTRO(Wife) HR-14-006-005-001/1516 SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   9 BIRMATI(Self) HR-14-006-005-001/16757 OTHER A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   10 RAMKUMAR(Self) HR-14-006-005-001/17193 OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   11 SUNIL KUMAR(Self) HR-14-006-005-001/17201 SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   12 DHARMBIR(Self) HR-14-006-005-001/17207 SC A A A A A P A A A A A A A A A A 1 277 277 0 0 277 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   13 SATBIR(Self) HR-14-006-005-001/11715 OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   14 DALBIR(Self) HR-14-006-005-001/17235 SC A A A P P P A A A A A A A A A A 3 277 831 0 0 831 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   15 SATBIR(Self) HR-14-006-005-001/1605 SC A A P P P P A A A A A A A A A A 4 277 1108 0 0 1108 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   16 SURAJ BHAN(Self) HR-14-006-005-001/1167 OTHER A A A A A P A A A A A A A A A A 1 277 277 0 0 277 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   17 BIRMATI(Wife) HR-14-006-005-001/17247 SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   18 MAHABIR(Self) HR-14-006-005-001/17251 SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   19 SHEELA(Wife) HR-14-006-005-001/17245 SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   20 SISHPAL(Self) HR-14-006-005-001/17258 SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   21 ANU(Wife) HR-14-006-005-001/11711 OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   22 PAWAN KUMAR(Son) HR-14-006-005-001/11915-A OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   23 CHANDEPATI(Wife) HR-14-006-005-001/17196 SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   24 SUBASH(Self) HR-14-006-005-001/17204-A SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   25 MANJEET(Wife) HR-14-006-005-001/17207 SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   26 SANTOSH(Self) HR-14-006-005-001/17212 SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003620 Credited 26/07/2018   27 RAMO(Wife) HR-14-006-005-001/12117 OTHER A A P P P P A A A A A A A A A A 4 277 1108 0 0 1108 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   28 SURJA(Self) HR-14-006-005-001/1320 OTHER A A A A A P A A A A A A A A A A 1 277 277 0 0 277 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   29 AMANDEEP(Wife) HR-14-006-005-001/17258 SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 UCO BANK BUDHAKHERA UCBA0001051 1214006WL003033 Credited 20/02/2018   Daily Attendence 13 23 25 26 26 29 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23268 Amount Paid ST 0 Amount Paid Other 16066

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

Total Cash payment(In Rs.) Cash 39334 Average Per labour 1356.3448

Total man days : 142