Muster Roll No. : 62	Date From : 20/05/2020    Date To : 27/05/2020	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.  58

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 JAGBIR(Husband) HR-14-004-035-001/19118 SC A A P P A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000260 Credited 02/06/2020   2 BANARSI(Self) HR-14-004-035-001/19122 OTHER A A A A A A P P 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000260 Credited 03/06/2020   3 AMARJEET(Self) HR-14-004-035-001/19152-A OTHER A A P A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000260 Credited 02/06/2020   4 MAHENDER(Self) HR-14-004-035-001/19189 OTHER A A A P P A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL000260 Credited 02/06/2020   5 SATYAWAN(Self) HR-14-004-035-001/20060 OTHER A A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK Kinana PUNB0046210 1214004WL000260 Credited 03/06/2020   6 SAVITRI(Wife) HR-14-004-035-001/19122 OTHER A A A A P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   7 KRISHAN(Self) HR-14-004-035-001/20053 OTHER A A A P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   8 MUKESH(Wife) HR-14-004-035-001/23166 OTHER A A P P P P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   9 MAHENDRO(Self) HR-14-004-035-001/14388 OTHER A A P P A P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   10 SUMAN(Wife) HR-14-004-035-001/19061 OTHER A A P P A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   11 PHOOL PATI(Wife) HR-14-004-035-001/19189 OTHER A A A A A P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   12 RINKU DEVI(Wife) HR-14-004-035-001/19152-B SC A A A A A A A P 1 309 309 0 0 309 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   13 PINKI(Wife) HR-14-004-035-001/19157-A OTHER A A A A A P A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   14 GEENADEVI(Wife) HR-14-004-035-001/20060 OTHER A A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   15 PRITI(Wife) HR-14-004-035-001/19495-A SC A A P P P P P A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   16 RAJPATI(Wife) HR-14-004-035-001/19501-A SC A A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   17 SAVITRI(Wife) HR-14-004-035-001/19396 OTHER A A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   18 BALJEET(Self) HR-14-004-035-001/19495 SC A A P P P P P A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   19 URVASHI(Wife) HR-14-004-035-001/19495 SC A A A A A A P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   20 MUKESH DEVI(Wife) HR-14-004-035-001/20033 OTHER A A P P P P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   21 BALWAN(Self) HR-14-004-035-001/20569 SC A A A A P A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000488 Credited 18/06/2020   22 BANASO(Wife) HR-14-004-035-001/19348 OTHER A A P A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK SHAMLO KALAN PUNB0311900 1214004WL000260 Credited 03/06/2020   23 SHYAM LAL(Self) HR-14-004-035-001/19495-A SC A A P P P P P A 5 309 1545 0 0 1545 CANARA BANK JIND II CNRB0018248 1214004WL000260 Credited 03/06/2020   Daily Attendence 0 0 14 14 13 14 12 10

Category Amount Paid(In Rs.) Amount Paid SC 8343 Amount Paid ST 0 Amount Paid Other 15450

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

Total Cash payment(In Rs.) Cash 23793 Average Per labour 1034.4783

Total man days : 77