Muster Roll No. : 727	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 SUDESH(Wife) HR-14-002-026-001/14981 SC A A P P A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   2 PARTHI(Self) HR-14-002-026-001/21418 SC A A A A P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 23/01/2018   3 BALKESH(Self) HR-14-002-026-001/22135 SC A A P P A P P A P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   4 SUMITRA(Self) HR-14-002-026-001/22231 SC A P A A A A P A P 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 23/01/2018   5 BHIMLA HR-14-002-026-001/22377 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   6 DHEERA(Self) HR-14-002-026-001/22505 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   7 JAGBIR(Son) HR-14-002-026-001/23602 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 BIRENDER(Son) HR-14-002-026-001/23623 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   9 SANTRO(Wife) HR-14-002-026-001/23643 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   10 BALAKDAS(Son) HR-14-002-026-001/23715 SC A A A P P P P A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   11 PREMI(Wife) HR-14-002-026-001/23056 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 20/01/2018   12 USHA RANI(Wife) HR-14-002-026-001/23876 SC A A P P P A P A P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   13 JAIPAL(Self) HR-14-002-026-001/24775 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 RAMPHAL(Self) HR-14-002-026-001/34583 SC A A A A A A A A P 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL002296 Credited 20/01/2018   15 KITAB SINGH(Self) HR-14-002-026-001/34915 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 NIRMLA(Wife) HR-14-002-026-001/34915 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   17 RAKESH(Son) HR-14-002-026-001/21738 SC A A P A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   18 BEDA(Self) HR-14-002-026-001/22107 SC A A P P P P A A P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   19 PHOOL KUWAR(Self) HR-14-002-026-001/22463 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   20 SAROJ(Wife) HR-14-002-026-001/22463 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   21 VAKIL(Son) HR-14-002-026-001/22560 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   22 BIMLA(Wife) HR-14-002-026-001/22568 SC A P P A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   23 RAJ BALA(Daughter-in-Law) HR-14-002-026-001/22579 SC A A P P P P A A P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   24 DAYANAND(Son) HR-14-002-026-001/22601 SC A P P A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   25 GEETA(Wife) HR-14-002-026-001/22641 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   26 SUDESH(Self) HR-14-002-026-001/22240 SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 23/01/2018   27 SEWA SINGH(Son) HR-14-002-026-001/22240 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 SURESH KUMAR(Son) HR-14-002-026-001/21428 SC A A A A A A A A P 1 277 277 0 0 277 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   29 SITO(Wife) HR-14-002-026-001/21469 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   30 SATA(Self) HR-14-002-026-001/21684 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   31 DALBIR(Self) HR-14-002-026-001/41261 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 BIRENDER(Husband) HR-14-002-026-001/34726 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   33 SAROJ BALA(Wife) HR-14-002-026-001/24775 SC A A P A P A P A P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   34 BIMLA(Wife) HR-14-002-026-001/24761 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   35 DINESH(Son) HR-14-002-026-001/24763 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 NANHI(Wife) HR-14-002-026-001/23095 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   37 JAGO(Wife) HR-14-002-026-001/23476 SC A P P A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   38 Meena(Wife) HR-14-002-026-001/23866-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   39 RAJBIR(Self) HR-14-002-026-001/23876 SC A A P A A P P A P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL002296 Credited 20/01/2018   Daily Attendence 0 21 30 25 27 25 26 0 28

Category Amount Paid(In Rs.) Amount Paid SC 50414 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50414 Average Per labour 1292.6666

Total man days : 182