Muster Roll No. : 416	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 SHEELA(Wife) HR-14-006-005-001/6044 SC A A A A A P A A A A A A A A A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   2 BHATERI(Self) HR-14-006-005-001/9198-A 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   3 BHUP SINGH(Self) HR-14-006-005-001/9293 OTHER A A A A A P A A A A A A A A A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   4 SHEELA(Wife) HR-14-006-005-001/8122 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   5 VIDYA DEVI(Self) HR-14-006-005-001/9511 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 KRISHANA(Self) HR-14-006-005-001/9611 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 MAYA DEVI(Self) HR-14-006-005-001/981 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   8 PALI(Self) HR-14-006-005-001/7002 OTHER A A P P P P A A A A A A A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   9 HARIOM(Self) HR-14-006-005-001/7208 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   10 PARDEEP KUMAR(Self) HR-14-006-005-001/7490-A OTHER A P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   11 DAYANAND(Self) HR-14-006-005-001/5661 OTHER A A A P A A A A A A A A A A A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL003033 Credited 20/02/2018   12 MAHABIR(Self) HR-14-006-005-001/8122 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   13 ANAND(Son) HR-14-006-005-001/981 SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214006WL003033 Credited 20/02/2018   14 SUBHASH(Self) HR-14-006-005-001/868 OTHER P A A A A A 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   15 PALERAM(Self) HR-14-006-005-001/883 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   16 SHEELA DEVI(Wife) HR-14-006-005-001/5357 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   17 SATBIR(Self) HR-14-006-005-001/5574 SC P P A A 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   18 INDRO DEVI(Wife) HR-14-006-005-001/7785 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 10 12 13 14 14 15 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5817 Amount Paid ST 0 Amount Paid Other 15789

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

Total Cash payment(In Rs.) Cash 21606 Average Per labour 1200.3334

Total man days : 78