Muster Roll No. : 862	Date From : 05/07/2021    Date To : 15/07/2021	Sanction No. : WS-21-22-H    Sanction Date : 12/05/2021
Work Code : 1214002041/IC/1000020169	Work Name : Rep. & Maint of Gaushala mr from rd 0 to rd 14835

Measurement Book Detail

MB NO.  4895        Page NO.  65

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 SHAKUNTALA(Wife) HR-14-002-041-001/28039 OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 23/09/2021   2 KELO(Self) HR-14-002-041-001/28620-A SC A P P P P P A P P P A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   3 BOHATI(Wife) HR-14-002-041-001/28763 SC P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   4 BIMLA(Wife) HR-14-002-041-001/28765 SC A A A A A P A P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   5 BIMLA(Wife) HR-14-002-041-001/26173 SC P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   6 BALI(Daughter-in-Law) HR-14-002-041-001/26180 SC A A P P P P A P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   7 SHERO(Wife) HR-14-002-041-001/26196 SC A A A P P P A P A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   8 VIRANDER(Self) HR-14-002-041-001/27613 SC P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   9 SANTOSH(Self) HR-14-002-041-001/23744 SC P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   10 SANTRO(Self) HR-14-002-041-001/23778 SC A A P P P P A P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   11 DHARMPAL(Self) HR-14-002-041-001/23531 SC P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   12 ANITA(Wife) HR-14-002-041-001/24266 SC A A P P P P A P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   13 SHEELA HR-14-002-041-001/24304 SC A A P P P P A P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   14 KAMLESH(Self) HR-14-002-041-001/24356 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   15 BHATERI HR-14-002-041-001/24369 SC A A P P P P A P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   16 MENDERO(Self) HR-14-002-041-001/24510 SC P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   17 RAMESH(Son) HR-14-002-041-001/25693 OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 23/09/2021   18 NIRMALA(Wife) HR-14-002-041-001/26144 SC P P P P P P A P P A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   19 BOHATI(Wife) HR-14-002-041-001/23531 SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214002WL001048 Credited 24/09/2021   20 Mukesh(Daughter-in-Law) HR-14-002-041-001/24147 SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   21 SANDEEP KUMAR(Son) HR-14-002-041-001/24347 SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   22 TARA(Wife) HR-14-002-041-001/26549 OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 23/09/2021   23 SAROJ(Wife) HR-14-002-041-001/28599 SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   24 SELLI(Daughter-in-Law) HR-14-002-041-001/28608 SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   25 Neelam(Daughter-in-Law) HR-14-002-041-001/28770 SC A P P P P P A P P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   26 MANJIT(Wife) HR-14-002-041-001/29175 SC P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   27 RAMHEAR(Brother) HR-14-002-041-001/27516 SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   28 SUDESH(Son) HR-14-002-041-001/26183 SC A A A P P P A P P A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   29 OMI(Wife) HR-14-002-041-001/26186 SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   30 SUMAN HR-14-002-041-001/28597 SC A P P P P P A P P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   31 PINKI DEVI HR-14-002-041-001/24347 SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   32 MOHAN LAL(Son) HR-14-002-041-001/24352 SC A A A A P P A P P P A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   33 GOVIND KUMAR(Son) HR-14-002-041-001/24275 SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   34 Ritu Rani(Daughter-in-Law) HR-14-002-041-001/24278 SC A A P P P P A P P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   35 ANITA(Daughter-in-Law) HR-14-002-041-001/24282 SC A A A A A P A P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   36 SURENDER(Son) HR-14-002-041-001/26163 OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 23/09/2021   37 ANJU HR-14-002-041-001/25565 OTHER A A A P P P A P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 23/09/2021   38 BABLI DEVI(Daughter-in-Law) HR-14-002-041-001/23632 SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   39 KRISHNA(Wife) HR-14-002-041-001/24147 SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   40 NIRMLA(Wife) HR-14-002-041-001/23784 SC P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   41 Sunita(Daughter-in-Law) HR-14-002-041-001/24100 SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   42 SUNHARI(Wife) HR-14-002-041-001/23752 SC A P P P P P A P P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   43 USHA RANI(Wife) HR-14-002-041-001/23758 SC A A P P P P A P P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   44 DARSHNA(Wife) HR-14-002-041-001/23768 SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   45 Reena(Daughter-in-Law) HR-14-002-041-001/24117 SC A A A A A P A P P P A 4 315 1260 0 0 1260 UCO BANK NARWANA UCBA0002491 1214002WL001048 Credited 24/09/2021   46 BHARAT HR-14-002-041-001/24152 SC P P P P P P A P P P A 9 315 2835 0 0 2835 UCO BANK NARWANA UCBA0002491 1214002WL001048 Credited 24/09/2021   47 SUMAN(Daughter-in-Law) HR-14-002-041-001/24253 SC A A A P P P A P P P A 6 315 1890 0 0 1890 UCO BANK NARWANA UCBA0002491 1214002WL001048 Credited 24/09/2021   48 POONAM DEVI(Daughter-in-Law) HR-14-002-041-001/24253 SC P P P P P P A P A A A 7 315 2205 0 0 2205 UCO BANK NARWANA UCBA0002491 1214002WL001048 Credited 24/09/2021   49 RANI(Wife) HR-14-002-041-001/28210 SC P P P P P P A P P P A 9 315 2835 0 0 2835 UCO BANK NARWANA UCBA0002491 1214002WL001048 Credited 24/09/2021   50 KAPTAN(Son) HR-14-002-041-001/25981 OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 STATE BANK OF INDIA NARWANA SBIN0010003 1214002WL001048 Credited 23/09/2021   51 MONI(Daughter-in-Law) HR-14-002-041-001/25778 SC P P P P P P A P P P A 9 315 2835 0 0 2835 STATE BANK OF INDIA NARWANA SBIN0010003 1214002WL001048 Credited 24/09/2021   52 POOJA(Wife) HR-14-002-041-001/23624 SC P P P P P P A P P P A 9 315 2835 0 0 2835 BANK OF BARODA NARWANA,JIND,HARYANA BARB0NARWAN 1214002WL001048 Credited 24/09/2021   53 GEETA(Daughter-in-Law) HR-14-002-041-001/28611 SC P P P P P P A P A A A 7 315 2205 0 0 2205 INDIAN BANK NARWANA IDIB000N551 1214002WL001048 Credited 24/09/2021   54 SUNITA(Self) HR-14-002-041-001/24152 SC P P P P P P A P P P A 9 315 2835 0 0 2835 ALLAHABAD BANK NARWANA ALLA0212340 1214002WL001048 Credited 24/09/2021   Daily Attendence 35 39 46 49 50 53 0 53 50 46 0

Category Amount Paid(In Rs.) Amount Paid SC 116550 Amount Paid ST 0 Amount Paid Other 16065

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

Total Cash payment(In Rs.) Cash 132615 Average Per labour 2455.8333

Total man days : 421