Muster Roll No. : 76	Date From : 05/06/2019    Date To : 15/06/2019	Sanction No. : ws19-20nrw-25    Sanction Date : 03/06/2019
Work Code : 1214002026/IC/1000009859	Work Name : Est. for rep. & maint. of mr. canal for comm of 1-l barsola mr rd 0 to 36500

Measurement Book Detail

MB NO.  47        Page NO.  67

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 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 A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   2 MURTA(Wife) HR-14-002-026-001/15896 SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   3 NAYAB(Son) HR-14-002-026-001/15087 SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   4 AMIT(Son) HR-14-002-026-001/15603 SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   5 BHURO(Self) HR-14-002-026-001/15624-A SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   6 MANOJ(Son) HR-14-002-026-001/15715 SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   7 RAJA(Self) HR-14-002-026-001/15808 SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   8 PARTHI(Self) HR-14-002-026-001/21418 SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   9 MUKESH(Son) HR-14-002-026-001/21422 SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   10 DARSHNA(Wife) HR-14-002-026-001/21435 SC A A A A P A A A A A A 1 284 284 0 0 284 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   11 LABH SINGH(Self) HR-14-002-026-001/21738 SC A P P P A A P A P P A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   12 RAJESH(Son) HR-14-002-026-001/21993 SC A A A A A A A A P A A 1 284 284 0 0 284 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   13 VIJENDER(Self) HR-14-002-026-001/22049-A SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   14 BALKESH(Self) HR-14-002-026-001/22135 SC A A P P P P P A P A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   15 SUMITRA(Self) HR-14-002-026-001/22231 SC A A P P P P P A P A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   16 SUMAN(Daughter-in-Law) HR-14-002-026-001/22421 SC A P P P P P P A A P P 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   17 DEEPAK(Son) HR-14-002-026-001/21396 SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   18 PREM(Self) HR-14-002-026-001/16012 SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   19 CHANDER(Husband) HR-14-002-026-001/15436 SC A A A A A A A A A P A 1 284 284 0 0 284 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   20 MAMTA(Daughter-in-Law) HR-14-002-026-001/15087 SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   21 SANJAY(Self) HR-14-002-026-001/15132 SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   22 GEETA(Wife) HR-14-002-026-001/15132 SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   23 BALA(Wife) HR-14-002-026-001/15198 SC A A A A A A P A P A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   24 MIRA(Wife) HR-14-002-026-001/15808 SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   25 BIMLA(Wife) HR-14-002-026-001/15591 SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   26 BIMLA(Wife) HR-14-002-026-001/16012 SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   27 JIYO(Self) HR-14-002-026-001/21403 SC A A P P P P P A P P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   28 SAROJ(Wife) HR-14-002-026-001/22463 SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   29 BEDO(Wife) HR-14-002-026-001/13337 SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   30 ROSHANI(Granddaughter) HR-14-002-026-001/21410 SC A A P A P A P A A P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   31 SUDESH(Self) HR-14-002-026-001/22240 SC A P A A A A A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   32 RANI(Daughter-in-Law) HR-14-002-026-001/22351 SC A A P P P P P A A P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   33 JAIVEER HR-14-002-026-001/22377 SC A A P P P P P A A P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   34 DHOOPA(Son) HR-14-002-026-001/21410 SC A A A P A A A A A A A 1 284 284 0 0 284 BANK OF BARODA NARWANA,JIND,HARYANA BARB0NARWAN 1214002WL000248 Credited 06/07/2019   Daily Attendence 0 23 28 28 28 26 29 0 26 27 22

Category Amount Paid(In Rs.) Amount Paid SC 64752 Amount Paid ST 0 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 67308 Average Per labour 1979.6471

Total man days : 237