Muster Roll No. : 173	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 BATHERI(Wife) HR-14-005-009-001/15787 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   2 VED PARKASH(Self) HR-14-005-009-001/19562 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 14/06/2021   3 SHEELA DEVI(Wife) HR-14-005-009-001/19562 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 14/06/2021   4 MEENA HR-14-005-009-001/19570 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   5 Randhir(Self) HR-14-005-009-001/20604 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   6 Lakhpat(Self) HR-14-005-009-001/3747 OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   7 Kamlesh(Wife) HR-14-005-009-001/3747 OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   8 VINOD(Self) HR-14-005-009-001/3966 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   9 MUKESH(Wife) HR-14-005-009-001/3966 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   10 RAJO(Wife) HR-14-005-009-001/4394 SC 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 14/06/2021   11 SUMAN(Wife) HR-14-005-009-001/5-D SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 14/06/2021   12 KAMLA(Wife) HR-14-005-009-001/641948 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 14/06/2021   13 SADHURAM(Self) HR-14-005-009-001/6638 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   14 KISHANI(Wife) HR-14-005-009-001/6638 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   15 VIDYA DEVI(Self) HR-14-005-009-001/9453 SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 14/06/2021   16 BAJINDER(Son) HR-14-005-009-001/3935 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   17 BATARI(Wife) HR-14-005-009-001/9472 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000383 Credited 22/06/2021   18 RAJBIR(Self) HR-14-005-009-001/21396 SC 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 14/06/2021   19 SUDESH(Wife) HR-14-005-009-001/3935 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 PATIALA CHOWK, JIND SBIN0016671 1214005WL000383 Credited 22/06/2021   20 Pooja(Wife) HR-14-005-009-001/19473 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 14/06/2021   21 SANTRO(Wife) HR-14-005-009-001/19464 SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 14/06/2021   22 VIKRAM(Self) HR-14-005-009-001/18730 SC P P P A A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 14/06/2021   23 RAJESH(Husband) HR-14-005-009-001/3918 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 14/06/2021   24 KAVITA(Wife) HR-14-005-009-001/3918 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 14/06/2021   25 SANTOSH(Daughter-in-Law) HR-14-005-009-001/19539 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 14/06/2021   26 VINOD(Son) HR-14-005-009-001/19539 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 14/06/2021   27 ROSHANI(Self) HR-14-005-009-001/18732-A OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   28 MURATI(Self) HR-14-005-009-001/19471 SC 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 14/06/2021   29 Azad(Self) HR-14-005-009-001/19473 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 14/06/2021   30 REKHA(Wife) HR-14-005-009-001/21396 SC 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 14/06/2021   31 RUMA(Wife) HR-14-005-009-001/21402 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   32 MEENA DEVI HR-14-005-009-001/21368 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   33 Manju Devi(Self) HR-14-005-009-001/4422 OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   34 SUBASH(Self) HR-14-005-009-001/9472 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA ADB ALEWA SBIN0006679 1214005WL000383 Credited 22/06/2021   Daily Attendence 34 34 33 30 29 26 0 20 19 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 36855 Amount Paid ST 0 Amount Paid Other 34020

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

Total Cash payment(In Rs.) Cash 70875 Average Per labour 2084.5588

Total man days : 225