Muster Roll No. : 77	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 RAJINDER(Son) HR-14-002-026-001/22548 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   2 RAMESH KUMAR(Self) HR-14-002-026-001/22661 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 Biro(Wife) HR-14-002-026-001/22705 SC A P P P P P P A A P A 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   4 RAMNIWAS(Self) HR-14-002-026-001/22746 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 PREMI(Wife) HR-14-002-026-001/23056 SC A P P P P A A A P P P 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   6 KITABA SINGH(Self) HR-14-002-026-001/23082 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 MURTI DEVI HR-14-002-026-001/23016 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 RAJ KUMAR(Brother) HR-14-002-026-001/23038 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 JAGBIR(Son) HR-14-002-026-001/23602 SC A P P P A 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   10 RAJBIR(Self) HR-14-002-026-001/23894 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   11 JAIPAL(Self) HR-14-002-026-001/24775 SC A P P P P P P A A A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   12 SUMER(Son) HR-14-002-026-001/34581 SC A P P P A P P A A A P 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   13 NIRMAL(Brother) HR-14-002-026-001/34704 SC A P P P P A A A A P P 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000248 Credited 06/07/2019   14 RAMPHAL(Self) HR-14-002-026-001/34718 SC A P P P P P A A A P P 7 284 1988 0 0 1988 STATE BANK OF INDIA UCHANA SBIN0017405 1214002WL000248 Credited 06/07/2019   15 SANTOSH(Wife) HR-14-002-026-001/26675-A 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   16 MANJEET HR-14-002-026-001/34549 SC A P P P A A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   17 ROSHANI(Wife) HR-14-002-026-001/34701 SC A P P P A A A A A P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   18 SAROJ(Wife) HR-14-002-026-001/34719 OTHER A A P A P A A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   19 SALOCHNA(Wife) HR-14-002-026-001/34726-A SC A P P P P P P A A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   20 DALBIR(Self) HR-14-002-026-001/41261 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 BALI DEVI(Wife) HR-14-002-026-001/41261 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 SAROJ BALA(Wife) HR-14-002-026-001/24775 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 DINESH(Son) HR-14-002-026-001/24763 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   24 JITENDER(Son) HR-14-002-026-001/23733 SC A P P P P A A A A P A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   25 SOMVATI HR-14-002-026-001/23038 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 NANHI(Wife) HR-14-002-026-001/23095 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 JAGO(Wife) HR-14-002-026-001/23476 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 RAJKUMAR(Self) HR-14-002-026-001/22778 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 ANGOORI(Wife) HR-14-002-026-001/22809 SC A A P P P P P A P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   30 RAMPHAL(Self) HR-14-002-026-001/22723 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   31 KAMLESH(Daughter-in-Law) HR-14-002-026-001/22661 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   32 SHASHI DEVI(Wife) HR-14-002-026-001/22671 SC A P P P P P P A P A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   33 SUNITA HR-14-002-026-001/22699 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   34 VAKIL(Son) HR-14-002-026-001/22560 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   35 BIMLA(Wife) HR-14-002-026-001/22568 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   36 RAJ BALA(Daughter-in-Law) HR-14-002-026-001/22579 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   37 GEETA(Wife) HR-14-002-026-001/22641 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   38 SAKUNTLA(Self) HR-14-002-026-001/22498 SC A P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000248 Credited 06/07/2019   Daily Attendence 0 34 37 36 33 31 30 0 26 31 27

Category Amount Paid(In Rs.) Amount Paid SC 80372 Amount Paid ST 0 Amount Paid Other 568

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

Total Cash payment(In Rs.) Cash 80940 Average Per labour 2130

Total man days : 285