Muster Roll No. : 632	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 BALRAJ SINGH(Self) HR-14-002-014-001/41052 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 UCHANA MANDI PUNB0336000 1214002WL000854 Credited 22/07/2021   2 NARENDER(Son) HR-14-002-014-001/3656 OTHER P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK UCHANA MANDI PUNB0336000 1214002WL000854 Credited 13/07/2021   3 DALBIR(Self) HR-14-002-014-001/4272 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA UCHANA SBIN0017405 1214002WL000854 Credited 22/07/2021   4 BALJEET(Husband) HR-14-002-014-001/41053 SC P P A A A A A P P P P P P A P 9 315 2835 0 0 2835 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   5 Amit(Son) HR-14-002-014-001/4279 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   6 RAJU(Father) HR-14-002-014-001/4283 SC P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 UNION BANK OF INDIA NARWANA UBIN0554065 1214002WL000854 Credited 22/07/2021   7 RAJKUMAR(Son) HR-14-002-014-001/3669 SC P P P A A A A A A A A A X X X 3 315 945 0 0 945 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   8 Ashok(Self) HR-14-002-014-001/3905-A SC P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   9 KELO HR-14-002-014-001/4298 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   10 DARA SINGH HR-14-002-014-001/3631 SC P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   11 DANI(Wife) HR-14-002-014-001/4272 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   12 RAJBALA(Wife) HR-14-002-014-001/4244 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   13 DILBAG(Self) HR-14-002-014-001/4254 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   14 SURESH(Son) HR-14-002-014-001/3694 SC P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   15 DARSHAN(Self) HR-14-002-014-001/3677-B SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   16 MANISH(Son) HR-14-002-014-001/4279 SC P P P P P A A A P P P P P A P 11 315 3465 0 0 3465 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   17 AJAD HR-14-002-014-001/4262 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL001169 Credited 23/09/2021   18 SUMAN HR-14-002-014-001/3669 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   19 SUNITA(Daughter-in-Law) HR-14-002-014-001/3984 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   20 RAMESH KUMAR(Self) HR-14-002-014-001/41108 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 14/07/2021   21 mohan(Son) HR-14-002-014-001/3677 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214002WL000854 Credited 22/07/2021   22 POONAM(Wife) HR-14-002-014-001/40691 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 14/07/2021   23 BIRANDER HR-14-002-014-001/3958 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   24 RAMEHAR(Son) HR-14-002-014-001/4244 SC A A A A A A A A A A A P P A P 3 315 945 0 0 945 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   25 SONU KUMAR(Son) HR-14-002-014-001/4458 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   26 PARVEEN(Son) HR-14-002-014-001/4288 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   27 NANHI HR-14-002-014-001/4228 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   28 SUMAN DEVI HR-14-002-014-001/3905 SC A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   29 SANTOSH(Wife) HR-14-002-014-001/5219 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   30 SUDESH(Daughter-in-Law) HR-14-002-014-001/4294 SC P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIA DOOMERKHA KALAN SBIN0050473 1214002WL000854 Credited 22/07/2021   31 SAJJAN(Son) HR-14-002-014-001/4288 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIA UCHANA UBIN0570621 1214002WL000854 Credited 22/07/2021   32 KULDEEP(Son) HR-14-002-014-001/4283 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIA UCHANA UBIN0570621 1214002WL000854 Credited 22/07/2021   33 PARDEEP(Son) HR-14-002-014-001/5168 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIA UCHANA UBIN0570621 1214002WL000854 Credited 22/07/2021   34 KULDEEP.(Son) HR-14-002-014-001/5168 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIA UCHANA UBIN0570621 1214002WL000854 Credited 22/07/2021   35 RINKU(Son) HR-14-002-014-001/4302 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIA UCHANA UBIN0570621 1214002WL000854 Credited 22/07/2021   36 Sonu HR-14-002-014-001/4318 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIA UCHANA UBIN0570621 1214002WL000854 Credited 22/07/2021   37 SANDEEP(Son) HR-14-002-014-001/3936 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIA UCHANA UBIN0570621 1214002WL000854 Credited 22/07/2021   38 SUMAN(Daughter-in-Law) HR-14-002-014-001/3958 SC A A A A A A A P P P P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214002WL000854 Credited 22/07/2021   39 SHIV KUMAR(Self) HR-14-002-014-001/3847-A SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK UCHANA PUNB0HGB001 1214002WL000854 Credited 22/07/2021   Daily Attendence 36 36 36 35 35 34 0 36 35 35 33 33 32 0 31

Category Amount Paid(In Rs.) Amount Paid SC 129150 Amount Paid ST 0 Amount Paid Other 11655

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

Total Cash payment(In Rs.) Cash 140805 Average Per labour 3610.3845

Total man days : 447