Muster Roll No. : 87	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 1819ALW100    Sanction Date : 24/04/2020
Work Code : 1214005018/WC/1000017492	Work Name : Renovation of Pond For community water harvesting Pandit Patti

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 KAUSHALYA(Self) HR-14-005-018-001/5089 OTHER P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000285 Credited 08/06/2020   2 BHATERI(Self) HR-14-005-018-001/5099 SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000285 Credited 09/06/2020   3 KARAM SINGH(Self) HR-14-005-018-001/5112 SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000285 Credited 09/06/2020   4 SUNITA(Wife) HR-14-005-018-001/5203 OTHER P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000285 Credited 09/06/2020   5 URMILA(Wife) HR-14-005-018-001/5222 OTHER P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000285 Credited 09/06/2020   6 SATYAWAN(Self) HR-14-005-018-001/5293 OTHER P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000285 Credited 09/06/2020   7 GAJE SINGH(Self) HR-14-005-018-001/5311 OTHER P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000285 Credited 09/06/2020   8 KUSUM(Self) HR-14-005-018-001/5861 SC P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000285 Credited 09/06/2020   9 KAMLA(Wife) HR-14-005-018-001/5566 SC P P P A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000285 Credited 08/06/2020   10 PJOOLPATI(Wife) HR-14-005-018-001/5112 SC P P P A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000285 Credited 09/06/2020   11 Phoolpati(Wife) HR-14-005-018-001/5041 OTHER P P P A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000285 Credited 09/06/2020   12 SURESH(Self) HR-14-005-018-001/5025 OTHER P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000285 Credited 09/06/2020   13 RAJBIR(Self) HR-14-005-018-001/4739144 SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000285 Credited 08/06/2020   14 SANTOSH(Wife) HR-14-005-018-001/4739144 SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000285 Credited 08/06/2020   15 SANTRA(Wife) HR-14-005-018-001/5578 SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000285 Credited 09/06/2020   16 AJIT(Husband) HR-14-005-018-001/4921 OTHER P P P A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000285 Credited 09/06/2020   17 JOGINDER(Self) HR-14-005-018-001/5222 OTHER P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000285 Credited 08/06/2020   18 BALA DEVI(Wife) HR-14-005-018-001/5025 OTHER P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000285 Credited 09/06/2020   19 SANTOSH(Mother) HR-14-005-018-001/4993 OTHER P P A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000285 Credited 09/06/2020   20 RAJBIR(Self) HR-14-005-018-001/5566 SC P P P A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000285 Credited 09/06/2020   21 GINA(Mother) HR-14-005-018-001/5293 OTHER P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL000285 Credited 09/06/2020   22 MUKESH(Self) HR-14-005-018-001/4343 SC P A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000285 Credited 09/06/2020   23 NANHI(Self) HR-14-005-018-001/4921 OTHER P P P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000285 Credited 09/06/2020   24 KRISHAN(Self) HR-14-005-018-001/5203 OTHER P P P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000285 Credited 09/06/2020   25 BALA(Self) HR-14-005-018-001/5059 OTHER P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000285 Credited 08/06/2020   26 RISHIPAL(Husband) HR-14-005-018-001/5099 SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000285 Credited 08/06/2020   27 TERSEM(Self) HR-14-005-018-001/4993 OTHER P P P A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE NAGURA DIST JIND ORBC0101992 1214005WL001497 Credited 08/09/2020   28 MAHABIR(Self) HR-14-005-018-001/5578 SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL000285 Credited 09/06/2020   Daily Attendence 28 27 24 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12360 Amount Paid ST 0 Amount Paid Other 16068

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

Total Cash payment(In Rs.) Cash 28428 Average Per labour 1015.2857

Total man days : 92