Muster Roll No. : 390	Date From : 16/01/2020    Date To : 31/01/2020	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.  8

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 BALWAN(Self) HR-14-005-006-001/6096 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002040 Credited 12/02/2020   2 MAHENDER(Self) HR-14-005-006-001/6071 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002040 Credited 12/02/2020   3 OMAL(Self) HR-14-005-006-001/6405 SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002040 Credited 12/02/2020   4 INDER(Self) HR-14-005-006-001/6356 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL002040 Credited 12/02/2020   5 OMPAL(Self) HR-14-005-006-001/7238 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   6 ROSHNI(Wife) HR-14-005-006-001/6302 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   7 RAJBIR(Son) HR-14-005-006-001/6310 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   8 Shamsher(Self) HR-14-005-006-001/6139 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   9 INDER(Self) HR-14-005-006-001/6233 SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   10 Chandi Ram(Self) HR-14-005-006-001/6080 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   11 RAJKALI(Self) HR-14-005-006-001/18819 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   12 Bhira(Self) HR-14-005-006-001/20679 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   13 Surajbhans(Son) HR-14-005-006-001/20701 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   14 MAHENDERO(Self) HR-14-005-006-001/20725 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   15 Chander Devi(Self) HR-14-005-006-001/21269 OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   16 Sunita(Wife) HR-14-005-006-001/18808 OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   17 ROHTASH(Self) HR-14-005-006-001/21278 SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   18 SUNHERI(Self) HR-14-005-006-001/23739 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   19 KAMLA(Self) HR-14-005-006-001/3847 OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   20 Tarawati(Self) HR-14-005-006-001/6395 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   21 USHA(Self) HR-14-005-006-001/6483 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   22 Meena(Self) HR-14-005-006-001/6513 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   23 Murti(Mother) HR-14-005-006-001/6641 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   24 ARJUN(Self) HR-14-005-006-001/6656 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   25 NANHI DEVI(Self) HR-14-005-006-001/7496 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 13/02/2020   26 JAI SINGH(Self) HR-14-005-006-001/7515 OTHER P A A A A A A A A A A X X X X X 1 284 284 0 0 284 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   27 sito(Self) HR-14-005-006-001/7565 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   28 SANTOSH(Wife) HR-14-005-006-001/9454 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL002040 Credited 12/02/2020   29 DEEPA(Self) HR-14-005-006-001/6258 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANK CHHATTAR PUNB0143600 1214005WL002040 Credited 12/02/2020   30 JANGIRO(Self) HR-14-005-006-001/6251 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 STATE BANK OF INDIA KITHANA SBIN0007135 1214005WL002040 Credited 12/02/2020   31 RANI(Self) HR-14-005-006-001/7452 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 STATE BANK OF INDIA KITHANA SBIN0007135 1214005WL002040 Credited 12/02/2020   32 ANGERJO(Self) HR-14-005-006-001/6835 OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 STATE BANK OF INDIA KITHANA SBIN0007135 1214005WL002040 Credited 12/02/2020   33 KRISHAN(Self) HR-14-005-006-001/18812 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 STATE BANK OF INDIA KITHANA SBIN0007135 1214005WL002040 Credited 12/02/2020   34 REKHA(Self) HR-14-005-006-001/21276 SC P A A A A A A A A A A X X X X X 1 284 284 0 0 284 STATE BANK OF INDIA KITHANA SBIN0007135 1214005WL002040 Credited 12/02/2020   Daily Attendence 34 32 6 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10224 Amount Paid ST 0 Amount Paid Other 10224

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

Total Cash payment(In Rs.) Cash 20448 Average Per labour 601.4117

Total man days : 72