Muster Roll No. : 356	Date From : 21/09/2019    Date To : 30/09/2019	Sanction No. : ws19-20nrw-25    Sanction Date : 03/06/2019
Work Code : 1214002026/IC/1000009859	Work Name : Est. for rep. & maint. of mr. canal for comm of 1-l barsola mr rd 0 to 36500

Measurement Book Detail

MB NO.  2401        Page NO.  116

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 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 NAYAB(Son) HR-14-002-026-001/15087 SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001183 Credited 28/10/2019   2 BHURO(Self) HR-14-002-026-001/15624-A SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001183 Credited 28/10/2019   3 MANOJ(Son) HR-14-002-026-001/15715 SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001183 Credited 28/10/2019   4 RAJA(Self) HR-14-002-026-001/15808 SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001183 Credited 28/10/2019   5 MURTA(Wife) HR-14-002-026-001/15896 SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001183 Credited 28/10/2019   6 MUKESH(Son) HR-14-002-026-001/21422 SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001183 Credited 28/10/2019   7 SUMAN(Daughter-in-Law) HR-14-002-026-001/22421 SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001183 Credited 28/10/2019   8 RAJINDER(Son) HR-14-002-026-001/22548 SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001183 Credited 28/10/2019   9 PREMI(Wife) HR-14-002-026-001/23056 SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001183 Credited 28/10/2019   10 SUMER(Son) HR-14-002-026-001/34581 SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001183 Credited 28/10/2019   11 MEENA(Wife) HR-14-002-026-001/34728 SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001183 Credited 28/10/2019   12 DEEPAK(Son) HR-14-002-026-001/21396 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   13 MAMTA(Daughter-in-Law) HR-14-002-026-001/15087 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   14 MEENA(Wife) HR-14-002-026-001/22124 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   15 MANHOR LAL(Self) HR-14-002-026-001/34322 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   16 REENA(Daughter-in-Law) HR-14-002-026-001/24763 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   17 KARAMVIR(Self) HR-14-002-026-001/24783 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   18 ANITA(Daughter-in-Law) HR-14-002-026-001/24783 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   19 RAJO(Daughter-in-Law) HR-14-002-026-001/34581 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   20 TAJBIR(Self) HR-14-002-026-001/34728 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   21 DALBIR(Self) HR-14-002-026-001/41261 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   22 BALI DEVI(Wife) HR-14-002-026-001/41261 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   23 KRISHAN(Son) HR-14-002-026-001/22421 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   24 SISPAL(Self) HR-14-002-026-001/11217 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   25 BEDO(Wife) HR-14-002-026-001/13337 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   26 DINESH(Son) HR-14-002-026-001/24763 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   27 KAMLESH(Daughter-in-Law) HR-14-002-026-001/22661 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   28 GEETA(Wife) HR-14-002-026-001/15132 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   29 BIRMATI(Self) HR-14-002-026-001/15139 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   30 AZAD(Husband) HR-14-002-026-001/15139 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   31 BIMLA(Wife) HR-14-002-026-001/15591 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   32 MANISHA(Daughter-in-Law) HR-14-002-026-001/21396 SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001183 Credited 28/10/2019   Daily Attendence 0 0 0 0 0 0 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 36352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36352 Average Per labour 1136

Total man days : 128