Muster Roll No. : 153	Date From : 16/05/2021    Date To : 31/05/2021	Sanction No. : 1214005/2021-2022/9062/AS    Sanction Date : 11/05/2021
Work Code : 1214005009/WC/1000020713	Work Name : Mini Percolation Tank For Community Digging of Pond ( MALA WALA POND) G.P ALEWA

Measurement Book Detail

MB NO.  4354        Page NO.  22

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 12 13 14 15 16 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 SHESI(Wife) HR-14-005-009-001/4094 OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   2 MURTI(Wife) HR-14-005-009-001/4167 OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   3 KAMLESH(Self) HR-14-005-009-001/3992 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   4 SUMITRA(Daughter) HR-14-005-009-001/3992 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   5 TEK RAM(Self) HR-14-005-009-001/13514 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   6 SUDESH(Wife) HR-14-005-009-001/13514 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   7 SUBA SINGH(Self) HR-14-005-009-001/13597 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   8 PASI(Wife) HR-14-005-009-001/13597 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   9 SATISH(Brother) HR-14-005-009-001/14191 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   10 ASHA DEVI(Wife) HR-14-005-009-001/15718 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 14/06/2021   11 SUBHASH HR-14-005-009-001/1576 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   12 SUNITA HR-14-005-009-001/1576 OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   13 GEETA DEVI(Wife) HR-14-005-009-001/12714 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   14 ANITA(Self) HR-14-005-009-001/15859 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   15 BIJENDER(Self) HR-14-005-009-001/19600 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   16 BALA DEVI(Wife) HR-14-005-009-001/19600 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   17 ROSHANI(Self) HR-14-005-009-001/21317 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   18 TELURAM(Husband) HR-14-005-009-001/21317 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   19 MAHAVIR(Self) HR-14-005-009-001/21349 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 14/06/2021   20 BOBALI(Wife) HR-14-005-009-001/21349 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 14/06/2021   21 ROHTASH(Self) HR-14-005-009-001/21378 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 14/06/2021   22 FIKAR CHAND(Self) HR-14-005-009-001/19564 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   23 SANTOSH(Wife) HR-14-005-009-001/19564 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   24 BALA(Self) HR-14-005-009-001/19567 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 14/06/2021   25 SHEELA(Self) HR-14-005-009-001/13510 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   26 Ramniwas(Self) HR-14-005-009-001/13696 OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   27 Anil(Self) HR-14-005-009-001/13524 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   28 SANTOSH(Wife) HR-14-005-009-001/19463 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   29 SOMDATT(Husband) HR-14-005-009-001/15859 OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   30 Mukesh(Self) HR-14-005-009-001/21709 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   31 ANITA(Wife) HR-14-005-009-001/19573 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 14/06/2021   32 BALJEET(Self) HR-14-005-009-001/13342 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   33 NARESH SHARMA(Self) HR-14-005-009-001/13921 OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   34 NEELAM(Wife) HR-14-005-009-001/21378 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 14/06/2021   35 SANTRO HR-14-005-009-001/19571 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   36 SHUBHAM BHARDWAJ(Son) HR-14-005-009-001/13921 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   37 Dimple(Wife) HR-14-005-009-001/13524 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   38 Geeta Devi(Wife) HR-14-005-009-001/21709 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   39 BALA DEVI(Self) HR-14-005-009-001/15780 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   40 DIPALI(Self) HR-14-005-009-001/3733 OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   Daily Attendence 40 40 39 39 37 36 0 34 33 33 32 31 31 0 31 12

Category Amount Paid(In Rs.) Amount Paid SC 28035 Amount Paid ST 0 Amount Paid Other 119385

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

Total Cash payment(In Rs.) Cash 147420 Average Per labour 3685.5

Total man days : 468