Muster Roll No. : 656	Date From : 16/03/2019    Date To : 25/03/2019	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.  36

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 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 X X X X X 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   2 AMIT(Son) HR-14-002-026-001/15603 SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   3 BHURO(Self) HR-14-002-026-001/15624-A SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   4 MANOJ(Son) HR-14-002-026-001/15715 SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   5 RAJA(Self) HR-14-002-026-001/15808 SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   6 MURTA(Wife) HR-14-002-026-001/15896 SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   7 PARTHI(Self) HR-14-002-026-001/21418 SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   8 MUKESH(Son) HR-14-002-026-001/21422 SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   9 SUMITRA(Self) HR-14-002-026-001/22231 SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   10 PARKESH(Self) HR-14-002-026-001/11550 SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   11 SAROJ(Wife) HR-14-002-026-001/11621 OTHER P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   12 KAVITA(Wife) HR-14-002-026-001/11734 OTHER P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   13 SUDESH(Wife) HR-14-002-026-001/14981 SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   14 JASO(Wife) HR-14-002-026-001/15036 SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   15 NAYAB(Son) HR-14-002-026-001/15087 SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   16 RAJESH(Son) HR-14-002-026-001/21993 SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   17 SUMAN(Daughter-in-Law) HR-14-002-026-001/22421 SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   18 RAJINDER(Son) HR-14-002-026-001/22548 SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002842 Credited 15/04/2019   19 SATISH(Son) HR-14-002-026-001/15198 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214002WL002842 Credited 15/04/2019   20 DEEPAK(Son) HR-14-002-026-001/21396 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   21 CHANDER(Husband) HR-14-002-026-001/15436 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   22 MAMO DEVI(Wife) HR-14-002-026-001/15499 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   23 ROTHASH(Self) HR-14-002-026-001/15503 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   24 BIMLA(Wife) HR-14-002-026-001/15591 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   25 MILA HR-14-002-026-001/15109 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   26 GEETA(Wife) HR-14-002-026-001/15132 SC P P X X X X X X X X 2 281 562 0 0 562 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   27 ANITA(Wife) HR-14-002-026-001/15152 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   28 BALA(Wife) HR-14-002-026-001/15198 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   29 BALA(Self) HR-14-002-026-001/15065 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   30 SISPAL(Self) HR-14-002-026-001/11217 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   31 BALA(Wife) HR-14-002-026-001/11217 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   32 BEDO(Wife) HR-14-002-026-001/13337 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   33 JIYO(Self) HR-14-002-026-001/21403 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   34 MIRA(Wife) HR-14-002-026-001/15808 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   35 SUDESH(Self) HR-14-002-026-001/22240 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   36 SEWA SINGH(Son) HR-14-002-026-001/22240 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   37 RANI(Daughter-in-Law) HR-14-002-026-001/22351 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   38 JAIVEER HR-14-002-026-001/22377 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   39 KRISHAN(Son) HR-14-002-026-001/22421 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   40 SITO(Wife) HR-14-002-026-001/21469 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   41 MANPHOOL(Self) HR-14-002-026-001/20722 OTHER P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   42 MUKESH(Son) HR-14-002-026-001/21993 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   43 PALA(Self) HR-14-002-026-001/22040 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   44 ROSHANI(Granddaughter) HR-14-002-026-001/21410 SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002842 Credited 15/04/2019   45 DHOOPA(Son) HR-14-002-026-001/21410 SC P P P P P A P P P P 9 281 2529 0 0 2529 BANK OF BARODA NARWANA,JIND,HARYANA BARB0NARWAN 1214002WL002842 Credited 15/04/2019   Daily Attendence 45 45 44 44 44 0 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 101722 Amount Paid ST 0 Amount Paid Other 8992

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

Total Cash payment(In Rs.) Cash 110714 Average Per labour 2460.311

Total man days : 394