Muster Roll No. : 600	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 1214002/2021-2022/10946/AS    Sanction Date : 09/06/2021
Work Code : 1214002026/WC/1000021002	Work Name : Renov. of comm pond digging of darfain patti pond part 2nd village ghogrian

Measurement Book Detail

MB NO.  1        Page NO.  75

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 PHOOLPATI(Self) HR-14-002-026-001/11435 SC P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000875 Credited 22/07/2021   2 KAVITA(Wife) HR-14-002-026-001/11734 OTHER P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000875 Credited 13/07/2021   3 NAYAB(Son) HR-14-002-026-001/15087 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000875 Credited 22/07/2021   4 BHURO(Self) HR-14-002-026-001/15624-A SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000875 Credited 22/07/2021   5 MANOJ(Son) HR-14-002-026-001/15715 SC A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000875 Credited 22/07/2021   6 BIMLA(Wife) HR-14-002-026-001/15795 SC A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000875 Credited 22/07/2021   7 RAJA(Self) HR-14-002-026-001/15808 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000875 Credited 22/07/2021   8 MURTA(Wife) HR-14-002-026-001/15896 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000875 Credited 22/07/2021   9 MUKESH(Son) HR-14-002-026-001/21422 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000875 Credited 22/07/2021   10 RAMESH KUMAR(Self) HR-14-002-026-001/22661 SC P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000875 Credited 22/07/2021   11 RUMA DEVI(Daughter-in-Law) HR-14-002-026-001/21919 SC A A A P P P A P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   12 RAMKALA(Self) HR-14-002-026-001/21861 SC A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   13 BIRENDER(Son) HR-14-002-026-001/21912 SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   14 AASLM(Son) HR-14-002-026-001/16002 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   15 BEDA(Self) HR-14-002-026-001/22107 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001172 Credited 23/09/2021   16 RAMPAL(Self) HR-14-002-026-001/22258 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   17 MAFI(Daughter-in-Law) HR-14-002-026-001/22492 SC A A A P P P A P P P P P P A P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   18 ANITA(Daughter) HR-14-002-026-001/15715 SC A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   19 MAMTA(Daughter-in-Law) HR-14-002-026-001/15087 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   20 KAMLESH(Daughter-in-Law) HR-14-002-026-001/11443 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   21 BHATERI(Self) HR-14-002-026-001/11518 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   22 ANITA(Wife) HR-14-002-026-001/11628 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   23 KAMLESH(Daughter-in-Law) HR-14-002-026-001/11651 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 13/07/2021   24 BEDO(Wife) HR-14-002-026-001/13337 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   25 SANTOSH(Wife) HR-14-002-026-001/11080 OTHER A A P P P P A P P P P P P A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 13/07/2021   26 BALA(Wife) HR-14-002-026-001/11217 SC A A A A P P A P P P P P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   27 KAMALA(Wife) HR-14-002-026-001/11327 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 13/07/2021   28 GEETA(Wife) HR-14-002-026-001/15132 SC P P P P P P A P A P P A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   29 SUNITA(Mother) HR-14-002-026-001/15489 SC A A A A A A A P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   30 MAMO DEVI(Wife) HR-14-002-026-001/15499 SC A P P P P P A A P P P A P A P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   31 BALJEET(Self) HR-14-002-026-001/15787 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   32 SULTAN(Self) HR-14-002-026-001/15677 SC A A P P P P A P P P P P P A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   33 RAJ BALA(Daughter-in-Law) HR-14-002-026-001/22579 SC A A A P P P A P P P P P P A P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   34 BIRENDER(Son) HR-14-002-026-001/22579 SC A A A A A P A P P P P P P A P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   35 ANGURI(Wife) HR-14-002-026-001/22177 OTHER P P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 13/07/2021   36 MALIKAT(Wife) HR-14-002-026-001/22200 OTHER A A A A A A A P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 13/07/2021   37 RANI(Daughter-in-Law) HR-14-002-026-001/22231 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   38 MANISHA(Daughter-in-Law) HR-14-002-026-001/16002 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   39 MIRA(Wife) HR-14-002-026-001/15808 SC A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   40 GEETA(Daughter-in-Law) HR-14-002-026-001/21912 SC A A P P A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   41 KAMLESH(Daughter-in-Law) HR-14-002-026-001/21861 SC A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   42 AJMER(Son) HR-14-002-026-001/21919 SC A A A P P P A P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   43 SHASHI DEVI(Wife) HR-14-002-026-001/22671 SC A A A P P P A P P P P P P A P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000875 Credited 22/07/2021   Daily Attendence 23 24 32 37 38 38 0 38 36 37 36 34 34 0 31

Category Amount Paid(In Rs.) Amount Paid SC 120960 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 137970 Average Per labour 3208.6047

Total man days : 438