Muster Roll No. : 186	Date From : 21/09/2019    Date To : 30/09/2019	Sanction No. : 1214004/2019-2020/13284/AS    Sanction Date : 19/09/2019
Work Code : 1214004041/WC/12511476	Work Name : Const. of Mini Percolation Tank for Community Naya Talab near Shamshan Ghat Khema Kheri

Measurement Book Detail

MB NO.  1318        Page NO.  32

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 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 SAHINE(Self) HR-14-004-036-001/27172-B OTHER A A A P P P P P P A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL001254 Credited 28/10/2019   2 TILAK RAJ(Son) HR-14-004-036-001/14468 OTHER A A A P A A A A A A 1 284 284 0 0 284 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001254 Credited 28/10/2019   3 NISHU(Wife) HR-14-004-036-001/19244-A SC A A A A P P A A A A 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001254 Credited 28/10/2019   4 SATYAWAN(Self) HR-14-004-036-001/21717 SC A A A P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001254 Credited 28/10/2019   5 SUMITRA(Wife) HR-14-004-036-001/33118 OTHER A A A P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001254 Credited 28/10/2019   6 SARMILA(Self) HR-14-004-036-001/21708 OTHER A A A A A A A A P A 1 284 284 0 0 284 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001254 Credited 28/10/2019   7 SATBIR(Self) HR-14-004-036-001/27227 OTHER A A A P P P A A A A 3 284 852 0 0 852 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001254 Credited 28/10/2019   8 KAVITA(Wife) HR-14-004-036-001/27233 OTHER A A A P P P A A A A 3 284 852 0 0 852 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001254 Credited 28/10/2019   9 VAJIR(Self) HR-14-004-036-001/33126 SC A A A A A A A P P A 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001254 Credited 28/10/2019   10 SANGEETA(Wife) HR-14-004-036-001/21718-A SC A A A A A A A P P A 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001436 Credited 11/11/2019   11 BOBLI(Self) HR-14-004-036-001/14470 OTHER A A A P P A A A A A 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001254 Credited 28/10/2019   12 SURESH(Wife) HR-14-004-036-001/14407 SC A A A P P A A A A A 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001254 Credited 28/10/2019   13 NASIB(Self) HR-14-004-036-001/19244-A SC A A A P P P A A A A 3 284 852 0 0 852 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001254 Credited 28/10/2019   14 BIRMATI(Wife) HR-14-004-036-001/19105-A OTHER A A A A A A A P P A 2 284 568 0 0 568 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001254 Credited 28/10/2019   15 NARENDER(Self) HR-14-004-036-001/14251 SC A A A P P P P P A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001254 Credited 28/10/2019   16 DHARAMPAL(Self) HR-14-004-036-001/18622 OTHER A A A A P P P P A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001254 Credited 28/10/2019   17 SANTRO(Self) HR-14-004-036-001/21719 SC A A A P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001254 Credited 28/10/2019   18 BIJENDER(Husband) HR-14-004-036-001/21721 SC A A A P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001254 Credited 28/10/2019   19 SARBATI(Wife) HR-14-004-036-001/21718 SC A A A A A A A P P A 2 284 568 0 0 568 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001254 Credited 28/10/2019   20 JITENDER(Self) HR-14-004-036-001/27214 SC A A A P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001254 Credited 28/10/2019   21 SUNITA(Wife) HR-14-004-036-001/33125 SC A A A P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001254 Credited 28/10/2019   22 NEELAM(Daughter-in-Law) HR-14-004-036-001/21721 SC A A A A A A A P P A 2 284 568 0 0 568 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001254 Credited 28/10/2019   23 SATYAWAN(Self) HR-14-004-036-001/18622-A SC A A A A P P P P P A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001254 Credited 28/10/2019   24 VIJAY(Son) HR-14-004-036-001/27210 SC A A A A P P P P P A 5 284 1420 0 0 1420 ORIENTAL BANK OF COMMERCE KINANA ORBC0100462 1214004WL001254 Credited 28/10/2019   25 SANTOSH(Wife) HR-14-004-036-001/33120-A SC A A A A A A P P P A 3 284 852 0 0 852 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL001254 Credited 28/10/2019   Daily Attendence 0 0 0 14 17 13 9 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 14768 Amount Paid ST 0 Amount Paid Other 7952

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

Total Cash payment(In Rs.) Cash 22720 Average Per labour 908.8

Total man days : 80