Muster Roll No. : 863	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 OMI(Wife) HR-14-002-041-001/29180 SC A A A A P P A P P P A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   2 kavita HR-14-002-041-001/29260 OTHER 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 23/09/2021   3 REKHA(Wife) HR-14-002-041-001/32294 SC A A A A A A A A P P A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214002WL001048 Credited 24/09/2021   4 mahaveer(Self) HR-14-002-041-001/32326 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   5 NEELAM(Wife) HR-14-002-041-001/40784 OTHER 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 23/09/2021   6 SUMITRA(Wife) HR-14-002-041-001/32316 SC P P P P P P A P A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214002WL001048 Credited 24/09/2021   7 SANTRO(Wife) HR-14-002-041-001/32316-A SC P P P P P P A P A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214002WL001048 Credited 24/09/2021   8 PASO(Wife) HR-14-002-041-001/40789 OTHER A A A A A P A P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 23/09/2021   9 NIKI(Wife) HR-14-002-041-001/40787 OTHER A A P P P P A P P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 23/09/2021   10 MENAKA(Wife) HR-14-002-041-001/40783 OTHER A P P P P P A P P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 23/09/2021   11 Santosh HR-14-002-041-001/32299 SC A P P P P P A P P A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL001048 Credited 24/09/2021   12 RAJBALA(Wife) HR-14-002-041-001/32311 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   13 NEETA HR-14-002-041-001/29265 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   14 CHANDER HR-14-002-041-001/29268 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   15 DIPTI(Wife) HR-14-002-041-001/32276 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   16 OMDEVI(Wife) HR-14-002-041-001/29205 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   17 MEENA HR-14-002-041-001/29254 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   18 SUDESH(Self) HR-14-002-041-001/32323 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   19 RANI(Self) HR-14-002-041-001/29234 SC A A A A A A A A P P A 2 315 630 0 0 630 BANK OF BARODA NARWANA,JIND,HARYANA BARB0NARWAN 1214002WL001048 Credited 24/09/2021   20 USHA HR-14-002-041-001/29240 SC P P P P P P A P P P A 9 315 2835 0 0 2835 INDIAN BANK NARWANA IDIB000N551 1214002WL001048 Credited 24/09/2021   Daily Attendence 8 12 13 13 17 18 0 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 25515 Amount Paid ST 0 Amount Paid Other 16695

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

Total Cash payment(In Rs.) Cash 42210 Average Per labour 2110.5

Total man days : 134