Muster Roll No. : 313	Date From : 18/07/2017    Date To : 31/07/2017	Sanction No. : ws-17-18-nrw-29    Sanction Date : 31/05/2017
Work Code : 1214/IC/94689	Work Name : Restoration 1-L barsola mr rd 0 to 36500

Measurement Book Detail

MB NO.  186        Page NO.  102

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 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 HR-14-002-026-001/14958 SC A A A A A A A A P P P P P P 6 277 1662 0 0 1662       1214002WL000901 Credited 28/09/2017   2 JIYA LAL(Self) HR-14-002-026-001/21396 SC A A P A P P P A P P P P P P 10 277 2770 0 0 2770       1214002WL000901 Credited 28/09/2017   3 RAFIK(Son) HR-14-002-026-001/20722 OTHER A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   4 MEENA(Wife) HR-14-002-026-001/34728 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   5 NIRMAL(Brother) HR-14-002-026-001/34704 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   6 SUBHASH(Self) HR-14-002-026-001/34324 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   7 SUMITRA(Wife) HR-14-002-026-001/22731 SC A P A A A A P A P P P P P P 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   8 RAMNIWAS(Self) HR-14-002-026-001/22746 SC A A A A A A P A P P P P P P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   9 PRAKASH(Father) HR-14-002-026-001/22751 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   10 RAJBIR(Self) HR-14-002-026-001/23894 SC A P A A P P P A P P P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   11 NARESH(Self) HR-14-002-026-001/25835 SC A A A A A A A A A A A P P P 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   12 BALA HR-14-002-026-001/34265 SC A A A A A A A A P A P A P P 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   13 LABH SINGH(Self) HR-14-002-026-001/21738 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   14 RAMESH KUMAR(Self) HR-14-002-026-001/22661 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   15 MURTA(Wife) HR-14-002-026-001/15896 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   16 AMIT(Son) HR-14-002-026-001/15603 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   17 BEDO(Self) HR-14-002-026-001/15610 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   18 BHURO(Self) HR-14-002-026-001/15624-A SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   19 MANOJ(Son) HR-14-002-026-001/15715 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   20 BIMLA(Wife) HR-14-002-026-001/15795 SC A A A A A A A A A A A P P P 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   21 JASO(Wife) HR-14-002-026-001/15036 SC A P A P P P P A P P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   22 RAJVIR(Self) HR-14-002-026-001/15073 SC A A A P A P P A P P P P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   23 NAYAB(Son) HR-14-002-026-001/15087 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   24 PARKESH(Self) HR-14-002-026-001/11550 SC A A A A A P A A A A A A P A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   25 SAROJ(Wife) HR-14-002-026-001/11621 OTHER A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   26 KAVITA(Wife) HR-14-002-026-001/11734 OTHER A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   27 TOSHI(Self) HR-14-002-026-001/15116 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000901 Credited 28/09/2017   28 PREM(Self) HR-14-002-026-001/16012 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   29 VIRENDER(Son) HR-14-002-026-001/15624 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   30 SANJAY(Self) HR-14-002-026-001/15132 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   31 NARO(Self) HR-14-002-026-001/15436 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   32 SUNITA(Wife) HR-14-002-026-001/15104 SC A P P P P A A A A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   33 MAHAVIR(Self) HR-14-002-026-001/26675 SC A A A A A A A A P P P P P P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   34 SEEMA(Daughter-in-Law) HR-14-002-026-001/34562 SC A A A P P P P A A A P P P P 8 277 2216 0 0 2216 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   35 KANTA(Wife) HR-14-002-026-001/34584 SC A A A A A A A A A A P A A P 2 277 554 0 0 554 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   36 MANJEET HR-14-002-026-001/34549 SC A A A P A P P A P P P A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   37 TAJBIR(Self) HR-14-002-026-001/34728 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   38 RISHI(Self) HR-14-002-026-001/34321 SC A A A P A P A A P P A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   39 VIDA(Wife) HR-14-002-026-001/23924 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   40 MILA HR-14-002-026-001/15109 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   41 SUBA(Self) HR-14-002-026-001/15104 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   42 SUNITA(Mother) HR-14-002-026-001/15489 SC A A P A P P P A P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   43 KIDARA(Self) HR-14-002-026-001/15499 SC A A A P P P P A P A A A A P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   44 MITAL(Wife) HR-14-002-026-001/15503 SC A P A A A A P A P P P P P P 8 277 2216 0 0 2216 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   45 BHOTI(Wife) HR-14-002-026-001/15562 SC A P P P P P P A A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   46 BIMLA(Wife) HR-14-002-026-001/15591 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   47 GEETA(Wife) HR-14-002-026-001/15132 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   48 ANITA(Wife) HR-14-002-026-001/15152 SC A P A A A A P A P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   49 BALA(Wife) HR-14-002-026-001/15198 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   50 BIRBHAN(Self) HR-14-002-026-001/15205 SC A P P A P P P A P P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   51 KAVITA(Daughter-in-Law) HR-14-002-026-001/15624 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   52 MIRA(Wife) HR-14-002-026-001/15808 SC A P A A A A A A A P P P P P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   53 BIMLA(Wife) HR-14-002-026-001/16012 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   54 MANPHOOL(Self) HR-14-002-026-001/20722 OTHER A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   55 KAMLESH(Daughter-in-Law) HR-14-002-026-001/22661 SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000901 Credited 28/09/2017   Daily Attendence 0 40 36 39 40 43 45 0 47 47 49 48 49 51

Category Amount Paid(In Rs.) Amount Paid SC 134622 Amount Paid ST 0 Amount Paid Other 13296

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

Total Cash payment(In Rs.) Cash 147918 Average Per labour 2689.4182

Total man days : 534