Muster Roll No. : 607	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : ws-18-19-nrw-24    Sanction Date : 05/11/2018
Work Code : 1214/IC/1000006340	Work Name : Repair & maintenance of mr. canal for community of 4-L barsola mr. RD 0 to 19500

Measurement Book Detail

MB NO.  2407        Page NO.  18

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 RAFIK(Son) HR-14-002-026-001/20722 OTHER P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   2 PARTHI(Self) HR-14-002-026-001/21418 SC A A A A A A A A A P A A A A A 1 281 281 28.1 0 309.1 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   3 MUKESH(Son) HR-14-002-026-001/21422 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   4 RAJESH(Son) HR-14-002-026-001/21993 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   5 BALKESH(Self) HR-14-002-026-001/22135 SC A A A P P P A P A A A A A A A 4 281 1124 112.4 0 1236.4 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   6 RANDHIR(Self) HR-14-002-026-001/22343 SC A A A A A A A P P P P A A A A 4 281 1124 112.4 0 1236.4 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   7 PARKESH(Self) HR-14-002-026-001/11550 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   8 SAROJ(Wife) HR-14-002-026-001/11621 OTHER P A P P A A A P P P A A A A A 6 281 1686 168.6 0 1854.6 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   9 KAVITA(Wife) HR-14-002-026-001/11734 OTHER P P A P A A A A A A A A P A P 5 281 1405 140.5 0 1545.5 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   10 SUDESH(Wife) HR-14-002-026-001/14981 SC A A A P P P A A A P A A A A A 4 281 1124 112.4 0 1236.4 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   11 JASO(Wife) HR-14-002-026-001/15036 SC A P P P A A A A A P A A A A A 4 281 1124 112.4 0 1236.4 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   12 NAYAB(Son) HR-14-002-026-001/15087 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   13 AMIT(Son) HR-14-002-026-001/15603 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   14 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 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   15 MANOJ(Son) HR-14-002-026-001/15715 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   16 RAJA(Self) HR-14-002-026-001/15808 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   17 MURTA(Wife) HR-14-002-026-001/15896 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   18 RAJINDER(Son) HR-14-002-026-001/22548 SC X X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   19 SUMAN(Daughter-in-Law) HR-14-002-026-001/22421 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   20 MURTI DEVI HR-14-002-026-001/23016 SC A A A A P A A A A P P P P A A 5 281 1405 140.5 0 1545.5 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   21 PREMI(Wife) HR-14-002-026-001/23056 SC P P P P A A A P P A A A A A A 6 281 1686 168.6 0 1854.6 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   22 KITABA SINGH(Self) HR-14-002-026-001/23082 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   23 JAGBIR(Son) HR-14-002-026-001/23602 SC P P P P P P A A A A A A A A A 6 281 1686 168.6 0 1854.6 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   24 BALAKDAS(Son) HR-14-002-026-001/23715 SC A A A A A A A A A A P A A A A 1 281 281 28.1 0 309.1 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   25 USHA RANI(Wife) HR-14-002-026-001/23876 SC A A A A A A A A A P P P P A A 4 281 1124 112.4 0 1236.4 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   26 RAJBIR(Self) HR-14-002-026-001/23894 SC P P P A A A A P P P P A A A A 7 281 1967 196.7 0 2163.7 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   27 WAZER(Self) HR-14-002-026-001/23913 SC A A A A P P A P P A A A A A A 4 281 1124 112.4 0 1236.4 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   28 Biro(Wife) HR-14-002-026-001/22705 SC P A A A A A A P P P P P A A A 6 281 1686 168.6 0 1854.6 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   29 RAMNIWAS(Self) HR-14-002-026-001/22746 SC P P P P P P A A A A A A A A A 6 281 1686 168.6 0 1854.6 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   30 JAIPAL(Self) HR-14-002-026-001/24775 SC A A A A A P A A P P P P P A P 7 281 1967 196.7 0 2163.7 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   31 SUBHASH(Self) HR-14-002-026-001/34324 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   32 SATA(Self) HR-14-002-026-001/34714 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   33 NIRMAL(Brother) HR-14-002-026-001/34704 SC A A A A A A A A A A P P A A A 2 281 562 56.2 0 618.2 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002729 Credited 15/04/2019   34 DEEPAK(Son) HR-14-002-026-001/21396 SC A A A A A A A A A P P P P A A 4 281 1124 112.4 0 1236.4 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   35 RAMPHAL(Self) HR-14-002-026-001/34718 SC A A A A A A A A A P P P P A P 5 281 1405 140.5 0 1545.5 STATE BANK OF INDIA UCHANA SBIN0017405 1214002WL002729 Credited 15/04/2019   36 PREM(Self) HR-14-002-026-001/16012 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   37 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 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   38 SANJAY(Self) HR-14-002-026-001/15132 SC P P P P P X X X X X X X X X X 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   39 CHANDER(Husband) HR-14-002-026-001/15436 SC A A A A A P A A A A P P P A A 4 281 1124 112.4 0 1236.4 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   40 SANTOSH(Wife) HR-14-002-026-001/26675-A SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   41 RAM KAUMAR(Self) HR-14-002-026-001/22641 SC X X X X X X X X P P P P P A A 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   42 SHASHI DEVI(Wife) HR-14-002-026-001/22671 SC A A A A A A A A A A P P P A A 3 281 843 84.3 0 927.3 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   43 SUNITA HR-14-002-026-001/22699 SC A A A A A A A A P P P P P A A 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   44 SAKUNTLA(Self) HR-14-002-026-001/22498 SC A A A A A A A A P P P P P A P 6 281 1686 168.6 0 1854.6 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   45 VAKIL(Son) HR-14-002-026-001/22560 SC P P P P P A A A A A A A A A A 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   46 BIMLA(Wife) HR-14-002-026-001/22568 SC P P P A P A A A P A A A A A A 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   47 RAJ BALA(Daughter-in-Law) HR-14-002-026-001/22579 SC A A A P P P A P P A A A A A A 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   48 VIDA(Wife) HR-14-002-026-001/23924 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   49 DINESH(Son) HR-14-002-026-001/24763 SC P P P P P P A P A A P A P A P 10 281 2810 281 0 3091 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   50 MANJEET HR-14-002-026-001/34549 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   51 ROSHANI(Wife) HR-14-002-026-001/34701 SC P P P P A P A A A A A A A A A 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   52 RAJKUMAR(Self) HR-14-002-026-001/22778 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   53 ANGOORI(Wife) HR-14-002-026-001/22809 SC P P P P A A A P P P P P A A A 9 281 2529 252.9 0 2781.9 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   54 RAMPHAL(Self) HR-14-002-026-001/22723 SC A A A A P P A A P P A A A A A 4 281 1124 112.4 0 1236.4 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   55 SAROJ(Wife) HR-14-002-026-001/34719 OTHER P P P P P A A A A A A A A A A 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   56 DALBIR(Self) HR-14-002-026-001/41261 SC P P P A A P A P P P P P P A P 11 281 3091 309.1 0 3400.1 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   57 RAJESH(Self) HR-14-002-026-001/34712 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   58 SUNITA(Mother) HR-14-002-026-001/15489 SC P P P A A A A A A A A A A A A 3 281 843 84.3 0 927.3 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   59 MAMO DEVI(Wife) HR-14-002-026-001/15499 SC A A A A A A A A A A P P A A A 2 281 562 56.2 0 618.2 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   60 BIMLA(Wife) HR-14-002-026-001/15591 SC P P A A A A A A A A A A A A A 2 281 562 56.2 0 618.2 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   61 JIYO(Self) HR-14-002-026-001/21403 SC A A A A A A A A A P P P P A P 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   62 RANI(Daughter-in-Law) HR-14-002-026-001/22351 SC P P A A A A A A A A A A A A A 2 281 562 56.2 0 618.2 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   63 JAIVEER HR-14-002-026-001/22377 SC P P P P P P A P A P P A A A A 9 281 2529 252.9 0 2781.9 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   64 KRISHAN(Son) HR-14-002-026-001/22421 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   65 SUDESH(Self) HR-14-002-026-001/22240 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   66 SEWA SINGH(Son) HR-14-002-026-001/22240 SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   67 BALA(Wife) HR-14-002-026-001/15198 SC P P A A A A A A A P P P P A P 7 281 1967 196.7 0 2163.7 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   68 MILA HR-14-002-026-001/15109 SC A A P P P A A A A P A A A A A 4 281 1124 112.4 0 1236.4 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   69 BALA(Self) HR-14-002-026-001/15065 SC P A A P P A A A A A A A A A A 3 281 843 84.3 0 927.3 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   70 BIMLA(Wife) HR-14-002-026-001/16012 SC P P P P P X X X X X X X X X X 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   71 MANPHOOL(Self) HR-14-002-026-001/20722 OTHER P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002729 Credited 15/04/2019   72 DHOOPA(Son) HR-14-002-026-001/21410 SC A A A A A P A P P P P A A A A 5 281 1405 140.5 0 1545.5 BANK OF BARODA NARWANA,JIND,HARYANA BARB0NARWAN 1214002WL002729 Credited 15/04/2019   Daily Attendence 47 45 43 44 42 39 0 38 42 49 49 43 41 0 34

Category Amount Paid(In Rs.) Amount Paid SC 158877.4 Amount Paid ST 0 Amount Paid Other 12982.2

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

Total Cash payment(In Rs.) Cash 171859.6 Average Per labour 2386.9387

Total man days : 556