Muster Roll No. : 265	Date From : 23/06/2021    Date To : 30/06/2021	Sanction No. : 1214004/2019-2020/1049/AS    Sanction Date : 20/02/2020
Work Code : 1214004030/WC/1000016546	Work Name : Const. of mini percolation tank for community(Digging of Mukati wala pond part 2 Karsola)

Measurement Book Detail

MB NO.  1188        Page NO.  5

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 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 PINKI(Daughter-in-Law) HR-14-004-030-001/16721-A SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 20/07/2021   2 ANITA(Self) HR-14-004-030-001/16729 SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 22/07/2021   3 RANDHIR(Husband) HR-14-004-030-001/16729 SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 22/07/2021   4 PINKI(Wife) HR-14-004-030-001/16606 SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 20/07/2021   5 SATVINDER(Self) HR-14-004-030-001/13016 OTHER X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 16/07/2021   6 SATYAWAN HR-14-004-030-001/13085 OTHER X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 17/07/2021   7 BARU RAM(Self) HR-14-004-030-001/13744 OTHER X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 16/07/2021   8 SILAK RAM(Husband) HR-14-004-030-001/14140 OTHER X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 17/07/2021   9 RAM PAL(Self) HR-14-004-030-001/14157 OTHER X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 16/07/2021   10 ANITA HR-14-004-030-001/14204 SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 22/07/2021   11 RAJA HR-14-004-030-001/14204 SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 22/07/2021   12 ISHWANTI(Wife) HR-14-004-030-001/14653 SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 22/07/2021   13 CHANDO(Wife) HR-14-004-030-001/14664 SC X A A P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 22/07/2021   14 ISHWAR(Husband) HR-14-004-030-001/14728 OTHER X A A P A P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 16/07/2021   15 DHARMA(Self) HR-14-004-030-001/15239 SC X A A P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 22/07/2021   16 SHEELA(Wife) HR-14-004-030-001/15239 SC X A A P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 22/07/2021   17 ROSHANI HR-14-004-030-001/15543 SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 22/07/2021   18 RAJKAPOOR(Self) HR-14-004-030-001/15704 SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 20/07/2021   19 SUNITA(Wife) HR-14-004-030-001/16005 SC X A A P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 22/07/2021   20 KARTAR HR-14-004-030-001/16470 SC X A P P P P P A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 22/07/2021   21 SAKUNTLA HR-14-004-030-001/16470 SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000859 Credited 22/07/2021   22 PHOOL KUMAR(Self) HR-14-004-030-001/16606 SC X A P P P P P P 6 315 1890 0 0 1890 ORIENTAL BANK OF COMMERCE JULANA ORBC0100994 1214004WL000859 Credited 20/07/2021   23 RAJBALA(Self) HR-14-004-030-001/14728 OTHER X A P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK Julana PUNB0099410 1214004WL001133 Credited 15/09/2021   24 SHEELA(Wife) HR-14-004-030-001/14736 OTHER X A P P P P P P 6 315 1890 0 0 1890 UCO BANK JULANA UCBA0002489 1214004WL000859 Credited 17/07/2021   25 SANJAY(Son) HR-14-004-030-001/15797 SC X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 22/07/2021   26 GUDDI(Self) HR-14-004-030-001/14140 OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 16/07/2021   27 RAM NIWAS HR-14-004-030-001/16599 SC X A P P P P A P 5 315 1575 0 0 1575 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 22/07/2021   28 SURESH(Self) HR-14-004-030-001/14653 SC X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 20/07/2021   29 CHAND RAM(Self) HR-14-004-030-001/14745 OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 16/07/2021   30 VINOD(Son) HR-14-004-030-001/16721-A SC X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 20/07/2021   31 SUBHASH(Self) HR-14-004-030-001/16005 SC X A A P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 22/07/2021   32 BHARAT SINGH(Self) HR-14-004-030-001/15666 OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 17/07/2021   33 RAMESH(Self) HR-14-004-030-001/15838 OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 17/07/2021   34 KESHAR HR-14-004-030-001/16599 SC X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 20/07/2021   35 RAMRATI(Wife) HR-14-004-030-001/12690 OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 16/07/2021   36 SANDEEP(Self) HR-14-004-030-001/13986 OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 17/07/2021   37 RAMRATI HR-14-004-030-001/15762 SC X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 20/07/2021   38 POONAM(Self) HR-14-004-030-001/14695 SC X A A A P P P P 4 315 1260 0 0 1260 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL000859 Credited 20/07/2021   39 SUBE SINGH(Self) HR-14-004-030-001/14736 OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL000859 Credited 16/07/2021   40 MAHABIR(Self) HR-14-004-030-001/14664 SC X A A P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 22/07/2021   41 KRISHNA(Wife) HR-14-004-030-001/15070 SC X A A A P P P P 4 315 1260 0 0 1260 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL000859 Credited 22/07/2021   Daily Attendence 0 0 32 39 40 41 40 40

Category Amount Paid(In Rs.) Amount Paid SC 45360 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 73080 Average Per labour 1782.439

Total man days : 232