Muster Roll No. : 506	Date From : 04/01/2019    Date To : 15/01/2019	Sanction No. : 18-19 JUL-28    Sanction Date : 24/05/2018
Work Code : 1214004007/WC/12507474	Work Name : Digging of Fresh Water Pond & E/F at Proposed Stadium (Malvi)

Measurement Book Detail

MB NO.  479        Page NO.  6

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 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 SARBATI(Self) HR-14-004-007-001/30860 SC P P P P P A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL002958 Credited 13/05/2019   2 KAPOOR(Self) HR-14-004-007-001/2061-A SC P P P P P P A P P A A A 8 281 2248 0 0 2248 ORIENTAL BANK OF COMMERCE JULANA ORBC0100994 1214004WL002450 Credited 13/03/2019   3 BALKISHAN(Husband) HR-14-004-007-001/30939 SC P P P P P P A A A A A A 6 281 1686 0 0 1686 ORIENTAL BANK OF COMMERCE JULANA ORBC0100994 1214004WL002450 Credited 13/03/2019   4 wazir(Self) HR-14-004-007-001/30965-A OTHER A A A A P P A P P P P P 7 281 1967 0 0 1967 ORIENTAL BANK OF COMMERCE JULANA ORBC0100994 1214004WL002450 Credited 13/03/2019   5 SAROJ(Wife) HR-14-004-007-001/2140 SC A A A A P P A P P P P P 7 281 1967 0 0 1967 ORIENTAL BANK OF COMMERCE JULANA ORBC0100994 1214004WL002450 Credited 13/03/2019   6 RAJENDER HR-14-004-007-001/30946 SC P P P P P P A P P A A A 8 281 2248 0 0 2248 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL002450 Credited 13/03/2019   7 MAHENDER(Self) HR-14-004-007-001/30905 SC P P P P P P A P P A A A 8 281 2248 0 0 2248 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL002450 Credited 13/03/2019   8 SATISH KUMAR(Husband) HR-14-004-007-001/30905-A SC P P P P P A A A A A A A 5 281 1405 0 0 1405 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL002450 Credited 13/03/2019   9 JOGENDER(Self) HR-14-004-007-001/31063-A OTHER P P P P P P A P P P P A 10 281 2810 0 0 2810 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002450 Credited 13/03/2019   10 ASHOK(Self) HR-14-004-007-001/1733 OTHER P P P P P P A P P P A A 9 281 2529 0 0 2529 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002450 Credited 13/03/2019   11 SUNITA(Wife) HR-14-004-007-001/2148 SC A A A A P P A P P P P P 7 281 1967 0 0 1967 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002450 Credited 13/03/2019   12 MED SINGH(Self) HR-14-004-007-001/2124 SC P P P P P A A A A A A A 5 281 1405 0 0 1405 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002450 Credited 13/03/2019   13 VIKAS(Son) HR-14-004-007-001/31137 OTHER A P P P P P A P P P A X 8 281 2248 0 0 2248 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL002450 Credited 13/03/2019   14 SUNITA HR-14-004-007-001/2097 SC P P P P P P A P A A A A 7 281 1967 0 0 1967 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002450 Credited 13/03/2019   15 VIKASH(Self) HR-14-004-007-001/31018 OTHER A P P P P P A P P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   16 KIRAN(Self) HR-14-004-007-001/31149-A OTHER A P P P P P A P P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   17 NARESH(Self) HR-14-004-007-001/31168 SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   18 SUMAN(Wife) HR-14-004-007-001/31175-A SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   19 GUDDI DEVI(Wife) HR-14-004-007-001/2126 SC P P P P P P A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   20 RAMPHAL(Husband) HR-14-004-007-001/2131 SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   21 BALJEET(Son) HR-14-004-007-001/30898-A SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   22 SADHU RAM(Self) HR-14-004-007-001/2082 SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   23 MAHABIR HR-14-004-007-001/1210 SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   24 INDERJEET(Self) HR-14-004-007-001/1626 OTHER P P P P P P A P P P P A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   25 ROSHAN(Self) HR-14-004-007-001/1643 OTHER P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   26 SATPAL SINGH(Self) HR-14-004-007-001/30928-A SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   27 RAMEHAR(Self) HR-14-004-007-001/30934 SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   28 BALA(Self) HR-14-004-007-001/30935-A SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   29 TOSHI DEVI(Wife) HR-14-004-007-001/30937-A SC P P P P P P A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   30 DARSHAN(Self) HR-14-004-007-001/30938 SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   31 PRAMILA(Wife) HR-14-004-007-001/30959-A SC P P P P P P A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   32 BEENA DEVI(Wife) HR-14-004-007-001/30968 OTHER A A A A A A A P P P P P 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   33 RAJBALA(Wife) HR-14-004-007-001/2281 OTHER A A A A A P A P P P P P 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   34 KAMAL(Wife) HR-14-004-007-001/2287 SC A A A A A A A P P P P P 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   35 KULDEEP(Son) HR-14-004-007-001/2313-B SC P P A A A A A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   36 RAMESH(Self) HR-14-004-007-001/23135 SC P P P P P P A P A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   37 BABITA(Wife) HR-14-004-007-001/23135 SC P P P P P P A P A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   38 NIRMALA(Self) HR-14-004-007-001/23423 SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   39 SEEMA(Self) HR-14-004-007-001/30051 SC P P P P P P A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   40 SUSHILA(Wife) HR-14-004-007-001/30854 SC P P P P P P A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   41 SUSHIL(Wife) HR-14-004-007-001/30858-A SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   42 KUSUM LATA(Wife) HR-14-004-007-001/1733 OTHER P P P P P P A P P P A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   43 RAJE RAM(Husband) HR-14-004-007-001/18625 SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   44 MEERA(Wife) HR-14-004-007-001/1887-A SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   45 DALBIR(Self) HR-14-004-007-001/1947 SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   46 SUBHASH CHANDRA(Self) HR-14-004-007-001/2003 SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   47 USHA(Wife) HR-14-004-007-001/2003 SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   48 BAHTERI(Self) HR-14-004-007-001/2014 SC P P P P P P A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002450 Credited 13/03/2019   Daily Attendence 39 42 41 41 44 32 0 27 24 13 10 8

Category Amount Paid(In Rs.) Amount Paid SC 65192 Amount Paid ST 0 Amount Paid Other 25009

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

Total Cash payment(In Rs.) Cash 90201 Average Per labour 1879.1875

Total man days : 321