Muster Roll No. : 53	Date From : 01/06/2017    Date To : 15/06/2017	Sanction No. : 16-17-PK-08    Sanction Date : 28/06/2016
Work Code : 1214006005/IC/91024	Work Name : Cleaning of Slush with grass from Irrigation Water Courses (Village Budha Khera)

Measurement Book Detail

MB NO.  2        Page NO.  54

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 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 A P P P A A A A A A A A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   2 KULDEEP(Self) HR-14-006-005-001/493 OTHER A A A A A A P P A A A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   3 BHATERI(Self) HR-14-006-005-001/9198-A OTHER A A P A P A P A P A A P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   4 INDER SINGH(Self) HR-14-006-005-001/2776 OTHER P P A A A A P P P A P P A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   5 ISHWAR(Self) HR-14-006-005-001/7895 OTHER P P P P A A A A A A P P A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   6 RAMKARAN(Self) HR-14-006-005-001/877 OTHER A A A A A A A P A A P P A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   7 SUBASH(Self) HR-14-006-005-001/22294 SC A A P P P A P P P A P P A A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   8 BALBIR(Self) HR-14-006-005-001/19067 SC A A A A A A P P P A P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   9 RAMDHARI(Self) HR-14-006-005-001/19111 SC P P P P P A P P P A P P A A A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   10 JAI BHAGWAN(Self) HR-14-006-005-001/19154 SC A A P P P A P P P A P P A A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   11 BALJEET(Self) HR-14-006-005-001/11836 OTHER A A P P P A P P P A P P A A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   12 HARIOM(Self) HR-14-006-005-001/11883 OTHER A A A A A A P P P A P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   13 KULDEEPO(Self) HR-14-006-005-001/12117 OTHER A A A P P A P P P A P P A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   14 KARAMBIR(Self) HR-14-006-005-001/16928 OTHER P P P P P A P P P A P P A A A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   15 RAMKUMAR(Self) HR-14-006-005-001/17193 OTHER P P P P P A P P P A P P A A A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000374 Credited 27/07/2017   16 ANAND(Son) HR-14-006-005-001/981 SC P A A A A A P P P A P P A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214006WL000374 Credited 27/07/2017   17 SURESH KUMAR(Self) HR-14-006-005-001/686 OTHER A A A A P A P P P A P P A A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   18 PALE RAM(Self) HR-14-006-005-001/372 OTHER P P P P A A P P P A P P A A A 9 277 2493 0 0 2493 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   19 ROSHAN(Self) HR-14-006-005-001/2560 OTHER A A A P P A P P P A P P A A A 7 277 1939 0 0 1939 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   20 SATBIR(Self) HR-14-006-005-001/11715 OTHER P P P P P A P P P A P P A A A 10 277 2770 0 0 2770 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   21 KULDEEP(Son) HR-14-006-005-001/19212 SC A A A A P A P P P A P P A A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   22 SURESH(Husband) HR-14-006-005-001/19161 SC P P P P P A P P P A P P A A A 10 277 2770 0 0 2770 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   23 HARI KISHAN(Self) HR-14-006-005-001/1813 OTHER A A A A P A P P P A P P A A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002694 Credited 12/02/2018   24 PAWAN KUMAR(Son) HR-14-006-005-001/11915-A OTHER A A A A A A P P P A P P A A A 5 277 1385 0 0 1385 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   25 ROHTASH(Self) HR-14-006-005-001/4380 OTHER A A A A A A P P A A A A A A A 2 277 554 0 0 554 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   26 SATBIR(Self) HR-14-006-005-001/5574 SC A A A A P A P P P A P P A A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   27 BAJE SINGH(Self) HR-14-006-005-001/7785 SC P P P P A A A A A A P P A A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   28 PALERAM(Self) HR-14-006-005-001/883 OTHER P P P P P A A A A A P P A A A 7 277 1939 0 0 1939 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   29 SURJA(Self) HR-14-006-005-001/1320 OTHER A A P P P A P P P A P P A A A 8 277 2216 0 0 2216 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   30 JAIBHAWAN(Self) HR-14-006-005-001/1862 OTHER A A A A P A P P P A P P A A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   31 SUBASH(Self) HR-14-006-005-001/17204-A SC A A A A P A P P P A P P A A A 6 277 1662 0 0 1662 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   32 SATYAWAAN(Self) HR-14-006-005-001/19085 SC A A P P P A P P P A P P A A A 8 277 2216 0 0 2216 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000374 Credited 27/07/2017   33 JAGDISH(Self) HR-14-006-005-001/1878-A OTHER A A A A P A P P P A P P A A A 6 277 1662 0 0 1662 CANARA BANK SAFIDON CNRB0003235 1214006WL000374 Credited 27/07/2017   Daily Attendence 11 11 16 17 21 0 28 28 26 0 29 30 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21883 Amount Paid ST 0 Amount Paid Other 38226

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

Total Cash payment(In Rs.) Cash 60109 Average Per labour 1821.4849

Total man days : 217