Muster Roll No. : 132	Date From : 04/06/2020    Date To : 08/06/2020	Sanction No. : 1819ALW87    Sanction Date : 04/12/2018
Work Code : 1214005006/WC/1000015833	Work Name : Leveling and shaping of waste land for community in Water Supply

Measurement Book Detail

MB NO.  1761        Page NO.  10

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 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 DAYA(Self) HR-14-005-006-001/21271 SC P P P A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000416 Credited 16/06/2020   2 OMAL(Self) HR-14-005-006-001/6405 SC P P P P A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL000416 Credited 16/06/2020   3 RAJBIR(Son) HR-14-005-006-001/6310 SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   4 RAGHBIR(Husband) HR-14-005-006-001/18802 OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   5 BALJEETO(Self) HR-14-005-006-001/18804 SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   6 AMARNATH(Husband) HR-14-005-006-001/18804 SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   7 Sita(Wife) HR-14-005-006-001/18885 OTHER P A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   8 RITU(Wife) HR-14-005-006-001/20679 OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   9 SATBIR SINGH(Son) HR-14-005-006-001/6071 SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   10 SARJEET(Self) HR-14-005-006-001/6213 SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   11 INDER(Self) HR-14-005-006-001/6233 SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   12 SUMAN(Self) HR-14-005-006-001/10345 OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   13 Ritu(Wife) HR-14-005-006-001/1154 OTHER P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   14 Kiran(Wife) HR-14-005-006-001/11836 OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   15 SUNITA(Daughter) HR-14-005-006-001/12074 SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   16 Kelo(Self) HR-14-005-006-001/12204 OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   17 Premo(Wife) HR-14-005-006-001/13218 OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   18 ROSHNI(Self) HR-14-005-006-001/13714 OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   19 SAROJ(Self) HR-14-005-006-001/14187 OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   20 REENA(Self) HR-14-005-006-001/18778 SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   21 Naresh(Self) HR-14-005-006-001/18799 OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   22 Bimla(Wife) HR-14-005-006-001/6359 OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   23 DEEPA(Self) HR-14-005-006-001/6258 SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   24 RISHIYA(Self) HR-14-005-006-001/6302 SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   25 SALOCHANA(Daughter) HR-14-005-006-001/7006 OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   26 SAKINA(Wife) HR-14-005-006-001/7229 OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   27 RUKSANA(Wife) HR-14-005-006-001/7238 OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   28 Pooja(Self) HR-14-005-006-001/8538 OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL000416 Credited 16/06/2020   29 Kanta(Wife) HR-14-005-006-001/6413 OTHER P P P P A 4 309 1236 0 0 1236 STATE BANK OF INDIA KITHANA SBIN0007135 1214005WL000416 Credited 16/06/2020   30 Gurudev(Son) HR-14-005-006-001/6251 SC P P P P A 4 309 1236 0 0 1236 STATE BANK OF INDIA KITHANA SBIN0007135 1214005WL000416 Credited 16/06/2020   Daily Attendence 30 29 28 21 0

Category Amount Paid(In Rs.) Amount Paid SC 14523 Amount Paid ST 0 Amount Paid Other 18849

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

Total Cash payment(In Rs.) Cash 33372 Average Per labour 1112.4

Total man days : 108