Muster Roll No. : 398	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : ws-20nrw24    Sanction Date : 21/04/2020
Work Code : 1214/IC/1000013474	Work Name : Est. for rep. and maint of mr canal for comm of 1-L barsola mr rd 0 to 36500

Measurement Book Detail

MB NO.  2401        Page NO.  164

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 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 A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000931 Credited 14/07/2020   2 RAJA(Self) HR-14-002-026-001/15808 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000931 Credited 14/07/2020   3 MURTA(Wife) HR-14-002-026-001/15896 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000931 Credited 14/07/2020   4 LABH SINGH(Self) HR-14-002-026-001/21738 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000931 Credited 14/07/2020   5 RAJINDER(Self) HR-14-002-026-001/22145 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000931 Credited 14/07/2020   6 JAGDISH KUMAR(Self) HR-14-002-026-001/22528 SC A A P P P P P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000931 Credited 14/07/2020   7 RAMNIWAS(Self) HR-14-002-026-001/22746 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000931 Credited 14/07/2020   8 RAJ KUMAR(Brother) HR-14-002-026-001/23038 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000931 Credited 14/07/2020   9 SUBHASH(Self) HR-14-002-026-001/34324 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000931 Credited 14/07/2020   10 SUMER(Son) HR-14-002-026-001/34581 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000931 Credited 14/07/2020   11 MEENA(Wife) HR-14-002-026-001/34728 SC A A A P P P P 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000931 Credited 14/07/2020   12 DEEPAK(Son) HR-14-002-026-001/21396 SC A P A A P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   13 AASLM(Son) HR-14-002-026-001/16002 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   14 MAMTA(Daughter-in-Law) HR-14-002-026-001/15087 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   15 SANJAY(Self) HR-14-002-026-001/15132 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   16 GEETA(Wife) HR-14-002-026-001/15132 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   17 MANISHA(Daughter-in-Law) HR-14-002-026-001/16002 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   18 MIRA(Wife) HR-14-002-026-001/15808 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   19 RAJ BALA(Daughter-in-Law) HR-14-002-026-001/22579 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   20 BIRENDER(Son) HR-14-002-026-001/22579 SC A A P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   21 GEETA(Wife) HR-14-002-026-001/22641 SC A P A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   22 SHASHI DEVI(Wife) HR-14-002-026-001/22671 SC A P P P A A P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   23 SUNITA HR-14-002-026-001/22699 SC A P P P P A P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   24 ANGURI(Wife) HR-14-002-026-001/22177 OTHER A P P P A P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   25 MALIKAT(Wife) HR-14-002-026-001/22200 OTHER A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   26 KRISHAN(Son) HR-14-002-026-001/22421 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   27 BEDO(Wife) HR-14-002-026-001/13337 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   28 RAMCHANDER(Self) HR-14-002-026-001/22809 SC A A P A P A P 3 309 927 0 0 927 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   29 JAGO(Wife) HR-14-002-026-001/23476 SC A A A A P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   30 JITENDER(Son) HR-14-002-026-001/23733 SC A A A A A P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   31 KARAMVIR(Self) HR-14-002-026-001/24783 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   32 ANITA(Wife) HR-14-002-026-001/24802 OTHER A P P P A P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   33 KELO(Wife) HR-14-002-026-001/24807 OTHER A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   34 PARVEEN(Wife) HR-14-002-026-001/34763 OTHER A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   35 DALBIR(Self) HR-14-002-026-001/41261 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   36 BALI DEVI(Wife) HR-14-002-026-001/41261 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   37 SAROJ(Wife) HR-14-002-026-001/34719 OTHER A P A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   38 SALOCHNA(Wife) HR-14-002-026-001/34726-A SC A A A A A P A 1 309 309 0 0 309 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000931 Credited 14/07/2020   Daily Attendence 0 31 31 31 31 33 35

Category Amount Paid(In Rs.) Amount Paid SC 50367 Amount Paid ST 0 Amount Paid Other 8961

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

Total Cash payment(In Rs.) Cash 59328 Average Per labour 1561.2632

Total man days : 192