Muster Roll No. : 304	Date From : 03/07/2021    Date To : 15/07/2021	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.  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 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 SEEMA(Daughter-in-Law) HR-14-004-030-001/15609 SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   2 BIRMATI(Self) HR-14-004-030-001/15212 SC A A A P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   3 DHARMA(Self) HR-14-004-030-001/15239 SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   4 NEELAM(Wife) HR-14-004-030-001/15090-A SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   5 RAJ(Wife) HR-14-004-030-001/15097 SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   6 SUNITA(Self) HR-14-004-030-001/15114 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   7 GUDDI(Wife) HR-14-004-030-001/15123 SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   8 RAJWANTI(Self) HR-14-004-030-001/15145 OTHER A P A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 23/09/2021   9 PATASHO HR-14-004-030-001/14191 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   10 REENA(Daughter-in-Law) HR-14-004-030-001/14191 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   11 VICKY(Self) HR-14-004-030-001/14195 OTHER A A A P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 23/09/2021   12 BIMLA(Mother) HR-14-004-030-001/14195 OTHER P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 23/09/2021   13 KULDEEP HR-14-004-030-001/12198 OTHER P P A P P P P P P A P A P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 23/09/2021   14 KAMLESH(Self) HR-14-004-030-001/14201 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   15 SATBIR(Self) HR-14-004-030-001/14637-A SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   16 LILAWANTI(Self) HR-14-004-030-001/14699 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   17 ISHWAR(Husband) HR-14-004-030-001/14728 OTHER P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 23/09/2021   18 SURESH(Self) HR-14-004-030-001/14762 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   19 SAROJ(Wife) HR-14-004-030-001/14762 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   20 BARMI(Wife) HR-14-004-030-001/15768 SC A P A P P P P P P A A P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   21 RAJO(Self) HR-14-004-030-001/15818 SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   22 GEETA(Self) HR-14-004-030-001/15822 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   23 PARMILA(Self) HR-14-004-030-001/15894 SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   24 MAMU HR-14-004-030-001/15983 SC P A A P P P P P P A P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001080 Credited 24/09/2021   25 SURESH(Husband) HR-14-004-030-001/15114 SC P A A P P P P P P A A P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK Julana PUNB0099410 1214004WL001080 Credited 24/09/2021   26 AJAY(Son) HR-14-004-030-001/15114 SC A A A P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANK JULANA UCBA0002489 1214004WL001080 Credited 24/09/2021   27 MUKESH(Daughter-in-Law) HR-14-004-030-001/15617 SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 UCO BANK JULANA UCBA0002489 1214004WL001080 Credited 24/09/2021   28 GITA(Wife) HR-14-004-030-001/10789 SC P A A P P P P P A A P P P 9 315 2835 0 0 2835 UCO BANK JULANA UCBA0002489 1214004WL001080 Credited 24/09/2021   29 VICKY(Son) HR-14-004-030-001/15894 SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 UCO BANK JULANA UCBA0002489 1214004WL001080 Credited 24/09/2021   30 RAMCHANDER(Father) HR-14-004-030-001/15436 OTHER A P A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001080 Credited 23/09/2021   31 BIJENDER(Self) HR-14-004-030-001/12514 OTHER A A A A P P P P P A P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001080 Credited 23/09/2021   32 SURESH(Self) HR-14-004-030-001/14653 SC A A A A A A A A A A A A P 1 315 315 0 0 315 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001080 Credited 24/09/2021   33 RAM KUMAR(Self) HR-14-004-030-001/15070 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001080 Credited 24/09/2021   34 SUBHASH(Self) HR-14-004-030-001/16005 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001080 Credited 24/09/2021   35 ANITA(Wife) HR-14-004-030-001/15675 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001080 Credited 24/09/2021   36 KRISHNA HR-14-004-030-001/15196-A OTHER P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001080 Credited 23/09/2021   37 BHATERI HR-14-004-030-001/14197-B SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001080 Credited 24/09/2021   38 GUDDI(Wife) HR-14-004-030-001/14637-A SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001080 Credited 24/09/2021   39 UMED(Husband) HR-14-004-030-001/15815 SC A A A A P P P P A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001080 Credited 24/09/2021   40 RAMRATI HR-14-004-030-001/15762 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001080 Credited 24/09/2021   41 POONAM(Self) HR-14-004-030-001/14695 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001080 Credited 24/09/2021   42 KAVITA(Wife) HR-14-004-030-001/14676 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001080 Credited 24/09/2021   43 SANTRA(Mother) HR-14-004-030-001/15436 OTHER A P A P P P P P P A P P P 10 315 3150 0 0 3150 CANARA BANK JULANA CNRB0004002 1214004WL001080 Credited 23/09/2021   44 ASHISH(Son) HR-14-004-030-001/15083 SC P P A P P P P P P A P A P 10 315 3150 0 0 3150 CANARA BANK JULANA CNRB0004002 1214004WL001080 Credited 24/09/2021   45 PRIYANKA(Daughter-in-Law) HR-14-004-030-001/15083 SC P P A P P P P P P A P A P 10 315 3150 0 0 3150 CANARA BANK JULANA CNRB0004002 1214004WL001080 Credited 24/09/2021   46 REEMA(Daughter-in-Law) HR-14-004-030-001/15196-A OTHER P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL001080 Credited 23/09/2021   47 MAHABIR(Self) HR-14-004-030-001/14664 SC P A A P P P A P A A P A A 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001080 Credited 24/09/2021   48 KRISHNA(Wife) HR-14-004-030-001/15070 SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL001080 Credited 24/09/2021   Daily Attendence 30 15 0 45 47 47 46 47 44 0 44 42 45

Category Amount Paid(In Rs.) Amount Paid SC 111825 Amount Paid ST 0 Amount Paid Other 30555

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

Total Cash payment(In Rs.) Cash 142380 Average Per labour 2966.25

Total man days : 452