Muster Roll No. : 149	Date From : 20/06/2019    Date To : 30/06/2019	Sanction No. : 19-20-nrw4    Sanction Date : 03/06/2019
Work Code : 1214002019/IC/1000010343	Work Name : Est. for rep & maint of mr canal for comm of 4-l barsola mr from rd 0 to 19500

Measurement Book Detail

MB NO.  2407        Page NO.  46

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 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 RAJINDER(Self) HR-14-002-026-001/22145 SC B A A A A P A A P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000405 Credited 10/07/2019   2 TOSHI(Self) HR-14-002-026-001/15116 SC B A A A A A P A P A A 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000405 Credited 10/07/2019   3 RAMNIWAS(Self) HR-14-002-026-001/22746 SC B P P P P A P A P P A 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000405 Credited 10/07/2019   4 MURTI DEVI HR-14-002-026-001/23016 SC B A P P P P P A P P A 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000405 Credited 10/07/2019   5 PREMI(Wife) HR-14-002-026-001/23056 SC B P P P P P P A P P A 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000405 Credited 11/07/2019   6 JAGBIR(Son) HR-14-002-026-001/23602 SC B A A P A P P A P P A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000405 Credited 11/07/2019   7 WAZER(Self) HR-14-002-026-001/23913 SC B P P P A A A A P P A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000405 Credited 11/07/2019   8 JAIPAL(Self) HR-14-002-026-001/24775 SC B P P P P P P A P P A 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000405 Credited 11/07/2019   9 RAJA(Self) HR-14-002-026-001/24780 SC B A A A A A A A P P A 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000405 Credited 10/07/2019   10 NIRMAL(Brother) HR-14-002-026-001/34704 SC B P A A P P P A P P A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL000405 Credited 11/07/2019   11 RAMPHAL(Self) HR-14-002-026-001/34718 SC B P P P P P P A P P A 8 284 2272 0 0 2272 STATE BANK OF INDIA UCHANA SBIN0017405 1214002WL000405 Credited 10/07/2019   12 RAJENDER(Self) HR-14-002-026-001/24761 SC B P A A P P P A P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   13 BIMLA(Wife) HR-14-002-026-001/24761 SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   14 SURESH(Self) HR-14-002-026-001/23602-A SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   15 ROSHANI(Wife) HR-14-002-026-001/34701 SC B A A A A P P A P A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 10/07/2019   16 SAROJ BALA(Wife) HR-14-002-026-001/24775 SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   17 SAROJ(Wife) HR-14-002-026-001/34719 OTHER B A A P P P P A P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   18 SALOCHNA(Wife) HR-14-002-026-001/34726-A SC B P P P P P P A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   19 JAGO(Wife) HR-14-002-026-001/23476 SC B A P P P P P A P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   20 RAMCHANDER(Self) HR-14-002-026-001/22809 SC B P P A P P P A P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   21 BIRMATI(Self) HR-14-002-026-001/15139 SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 10/07/2019   22 AZAD(Husband) HR-14-002-026-001/15139 SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 10/07/2019   23 SALOCHANA(Wife) HR-14-002-026-001/15205 SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   24 MIRA(Wife) HR-14-002-026-001/15808 SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   25 JIYO(Self) HR-14-002-026-001/21403 SC B A P P P P P A P P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 10/07/2019   26 SURESH KUMAR(Son) HR-14-002-026-001/21428 SC B A A A A A P A A P A 2 284 568 0 0 568 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   27 RANI(Daughter-in-Law) HR-14-002-026-001/22351 SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   28 SAROJ(Wife) HR-14-002-026-001/22463 SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   29 SAKUNTLA(Self) HR-14-002-026-001/22498 SC B P A A A P P A P P A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   30 VAKIL(Son) HR-14-002-026-001/22560 SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   31 BIMLA(Wife) HR-14-002-026-001/22568 SC B A P P P P P A P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   32 GEETA(Wife) HR-14-002-026-001/22641 SC B A P P P A A A P P A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   33 KAMLESH(Daughter-in-Law) HR-14-002-026-001/22661 SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 11/07/2019   34 SUNITA HR-14-002-026-001/22699 SC B A P P P P A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000405 Credited 10/07/2019   Daily Attendence 0 21 24 25 26 28 29 0 31 27 1

Category Amount Paid(In Rs.) Amount Paid SC 58504 Amount Paid ST 0 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 60208 Average Per labour 1770.8235

Total man days : 212