Muster Roll No. : 726	Date From : 22/11/2017    Date To : 30/11/2017	Sanction No. : ws-17-18-nrw-29    Sanction Date : 31/05/2017
Work Code : 1214/IC/94689	Work Name : Restoration 1-L barsola mr rd 0 to 36500

Measurement Book Detail

MB NO.  186        Page NO.  117

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 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 JIYA LAL(Self) HR-14-002-026-001/21396 SC A P P P P P P A P 7 277 1939 0 0 1939       1214002WL002296 Credited 20/01/2018   2 RAFIK(Son) HR-14-002-026-001/20722 OTHER A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 23/01/2018   3 TOSHI(Self) HR-14-002-026-001/15116 SC A P P A A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 23/01/2018   4 MUKESH(Son) HR-14-002-026-001/21422 SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   5 RAMESH KUMAR(Self) HR-14-002-026-001/22661 SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   6 RAMNIWAS(Self) HR-14-002-026-001/22746 SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   7 PRAKASH(Father) HR-14-002-026-001/22751 SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   8 RAJBIR(Self) HR-14-002-026-001/23894 SC A A P P P P P A P 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   9 PARKESH(Self) HR-14-002-026-001/11550 SC A A A P P P A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 23/01/2018   10 SAROJ(Wife) HR-14-002-026-001/11621 OTHER A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   11 KAVITA(Wife) HR-14-002-026-001/11734 OTHER A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   12 JASO(Wife) HR-14-002-026-001/15036 SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 23/01/2018   13 NAYAB(Son) HR-14-002-026-001/15087 SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   14 AMIT(Son) HR-14-002-026-001/15603 SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   15 BEDO(Self) HR-14-002-026-001/15610 SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   16 BHURO(Self) HR-14-002-026-001/15624-A SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 23/01/2018   17 MANOJ(Son) HR-14-002-026-001/15715 SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   18 RAJA(Self) HR-14-002-026-001/15808 SC A A P P P A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 23/01/2018   19 MURTA(Wife) HR-14-002-026-001/15896 SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   20 SUBHASH(Self) HR-14-002-026-001/34324 SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   21 NIRMAL(Brother) HR-14-002-026-001/34704 SC A A P P A A A A P 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   22 MEENA(Wife) HR-14-002-026-001/34728 SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 23/01/2018   23 RAMPHAL(Self) HR-14-002-026-001/34718 SC A A P P P P P A A 5 277 1385 0 0 1385 STATE BANK OF INDIA UCHANA SBIN0017405 1214002WL002296 Credited 20/01/2018   24 SEEMA(Daughter-in-Law) HR-14-002-026-001/34562 SC A A P P P P P A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   25 MAHAVIR(Self) HR-14-002-026-001/26675 SC A A A A P P P A P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   26 SANTOSH(Wife) HR-14-002-026-001/26675-A SC A A A A P P P A P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   27 SANJAY(Self) HR-14-002-026-001/15132 SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   28 CHANDER(Husband) HR-14-002-026-001/15436 SC A A A P P P P A P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   29 BIMLA(Wife) HR-14-002-026-001/15591 SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   30 BALA(Wife) HR-14-002-026-001/11217 SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   31 GEETA(Wife) HR-14-002-026-001/15132 SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   32 ANITA(Wife) HR-14-002-026-001/15152 SC A A A A P A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   33 BALA(Wife) HR-14-002-026-001/15198 SC A P A A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   34 BIRBHAN(Self) HR-14-002-026-001/15205 SC A A P P P P P A P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   35 VIDA(Wife) HR-14-002-026-001/23924 SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   36 RAJKUMAR(Self) HR-14-002-026-001/22778 SC A A A P P P P A P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   37 KAMLESH(Daughter-in-Law) HR-14-002-026-001/22661 SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   38 PALA(Self) HR-14-002-026-001/22040 SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   39 BIMLA(Wife) HR-14-002-026-001/16012 SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   40 MANPHOOL(Self) HR-14-002-026-001/20722 OTHER A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   41 SUBA(Self) HR-14-002-026-001/15104 SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   42 MILA HR-14-002-026-001/15109 SC A P P P A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   43 BEDO(Wife) HR-14-002-026-001/13337 SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   44 SURJA(Self) HR-14-002-026-001/14853 SC A P P P P A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   45 KANTA(Wife) HR-14-002-026-001/34584 SC A A P P P P P A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL003526 Credited 24/05/2018   46 SALOCHNA(Wife) HR-14-002-026-001/34726-A SC A A P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   47 TAJBIR(Self) HR-14-002-026-001/34728 SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   48 SUMAN(Daughter-in-Law) HR-14-002-026-001/40328 SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   Daily Attendence 0 34 41 43 44 41 39 0 37

Category Amount Paid(In Rs.) Amount Paid SC 69527 Amount Paid ST 0 Amount Paid Other 7756

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

Total Cash payment(In Rs.) Cash 77283 Average Per labour 1610.0625

Total man days : 279