Muster Roll No. : 449	Date From : 04/07/2020    Date To : 15/07/2020	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.  2913        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 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 SANDEEP(Brother) HR-14-002-026-001/22049-A SC A A A P A P A A A A A A 2 309 618 0 0 618       1214002WL001074 Credited 29/07/2020   2 BALKESH(Self) HR-14-002-026-001/22135 SC A A A P P P A P P P P P 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   3 BHIMLA HR-14-002-026-001/22377 SC P A P A A P A P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   4 BIMLA(Wife) HR-14-002-026-001/15795 SC P P P P P P A P A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   5 PARKESH(Self) HR-14-002-026-001/11550 SC P P A P P P A A P P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   6 SUDESH(Wife) HR-14-002-026-001/14981 SC A A P P A P A A P P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   7 SURENDER(Self) HR-14-002-026-001/21889 SC A A A P P P A P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   8 Biro(Wife) HR-14-002-026-001/22705 SC P P P P A P A A P P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   9 SUMITRA(Wife) HR-14-002-026-001/22731 SC P P P P P P A P A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   10 PREMI(Wife) HR-14-002-026-001/23056 SC A A A A A P A P A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   11 JAGBIR(Son) HR-14-002-026-001/23602 SC P P P P A A A A A P A P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   12 RANDHIR(Self) HR-14-002-026-001/22343 SC A A P P P P A P P P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   13 USHA RANI(Wife) HR-14-002-026-001/23876 SC P A P A P A A P A P A P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   14 RAJBIR(Self) HR-14-002-026-001/23894 SC P P A P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   15 WAZER(Self) HR-14-002-026-001/23913 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   16 RAJA(Self) HR-14-002-026-001/24780 SC P A P P P P A P A P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   17 JAIPAL(Self) HR-14-002-026-001/24775 SC P P P P A P A P A P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   18 NIRMAL(Brother) HR-14-002-026-001/34704 SC P A P P A P A P P P P A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001074 Credited 29/07/2020   19 RAMPHAL(Self) HR-14-002-026-001/34718 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIA UCHANA SBIN0017405 1214002WL001074 Credited 29/07/2020   20 JAMIL(Son) HR-14-002-026-001/24814 OTHER P A P P P P A P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   21 SANTOSH(Wife) HR-14-002-026-001/26675-A SC P A P P A P A P A P P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   22 SANTRO(Wife) HR-14-002-026-001/23913 SC P P P P P A A A P P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   23 SUNITA DEVI(Wife) HR-14-002-026-001/23591 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   24 SATA(Self) HR-14-002-026-001/22037 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   25 AASLM(Son) HR-14-002-026-001/16002 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   26 SEETA DEVI(Wife) HR-14-002-026-001/22049-A SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   27 SUDESH(Self) HR-14-002-026-001/22240 SC A A P A P A A P A P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   28 JAGPAL(Self) HR-14-002-026-001/22306 SC P A P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   29 SAROJ(Wife) HR-14-002-026-001/22463 SC P P P P P P A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   30 SAKUNTLA(Self) HR-14-002-026-001/22498 SC A A A P A P A P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   31 VAKIL(Son) HR-14-002-026-001/22560 SC P P A P P P A P P A P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   32 DAYANAND(Son) HR-14-002-026-001/22601 SC A A P A P A A A A P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   33 BHATERI(Wife) HR-14-002-026-001/22652 SC A A A P A P A P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   34 MANISHA(Daughter-in-Law) HR-14-002-026-001/16002 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   35 JIYO(Self) HR-14-002-026-001/21403 SC A A P P A A A P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   36 ROSHANI(Granddaughter) HR-14-002-026-001/21410 SC A A A P A P A P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   37 SITO(Wife) HR-14-002-026-001/21469 SC P P P P P P A P A A P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   38 PALA(Self) HR-14-002-026-001/22040 SC P A P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   39 BALA(Self) HR-14-002-026-001/15065 SC P P P P P P A P A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   40 MAYA PATI(Wife) HR-14-002-026-001/23602-A SC P P P P P A A P A P A P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   41 REENA(Daughter-in-Law) HR-14-002-026-001/23676 OTHER P P P A P P A P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   42 Sushil(Self) HR-14-002-026-001/23866-A SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   43 Meena(Wife) HR-14-002-026-001/23866-A SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   44 BIMLA(Wife) HR-14-002-026-001/24761 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   45 DINESH(Son) HR-14-002-026-001/24763 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   46 SHEELA(Wife) HR-14-002-026-001/23894 SC P A P A P P A P A P P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   47 RANI(Daughter-in-Law) HR-14-002-026-001/22351 SC P A P P A P A P A P P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   48 RAJESH(Self) HR-14-002-026-001/26675-A SC A A A A P P A P P P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   49 RAJ KUMAR(Self) HR-14-002-026-001/41262 OTHER P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   50 SAROJ BALA(Wife) HR-14-002-026-001/24775 SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   51 RAMNIWASH(Self) HR-14-002-026-001/11233 SC P P P P P P A A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001074 Credited 29/07/2020   Daily Attendence 38 28 40 43 37 44 0 42 27 37 36 38

Category Amount Paid(In Rs.) Amount Paid SC 117729 Amount Paid ST 0 Amount Paid Other 8961

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

Total Cash payment(In Rs.) Cash 126690 Average Per labour 2484.1177

Total man days : 410