Muster Roll No. : 254	Date From : 20/08/2019    Date To : 31/08/2019	Sanction No. : ws19-20nrw-25    Sanction Date : 03/06/2019
Work Code : 1214002026/IC/1000009859	Work Name : Est. for rep. & maint. of mr. canal for comm of 1-l barsola mr rd 0 to 36500

Measurement Book Detail

MB NO.  2401        Page NO.  111

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 DARA SINGH(Self) HR-14-002-020-001/27904 SC P P P P P A A A A A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   2 CHAMAN(Self) HR-14-002-020-001/23889 SC P P P P A A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   3 SHEELA(Wife) HR-14-002-020-001/23906 SC P P P P P P A A A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   4 NIRMLA(Wife) HR-14-002-020-001/23929 SC A A A A A A A A A A A P 1 284 284 0 0 284 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   5 GITA(Daughter-in-Law) HR-14-002-020-001/27860 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   6 SAROJ(Wife) HR-14-002-020-001/27869 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   7 VIKRAM(Son) HR-14-002-020-001/27875 SC A A A P P P A P A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   8 USHA RANI(Daughter-in-Law) HR-14-002-020-001/28234 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   9 BABLI(Self) HR-14-002-020-001/28244 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   10 RAJENDER(Son) HR-14-002-020-001/28070 SC P P P P P P A A A A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   11 NARESH(Self) HR-14-002-020-001/28317 SC A A A A P P A A A P P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   12 KISHANU(Self) HR-14-002-020-001/28419 SC A A A A A A A A A A P P 2 284 568 0 0 568 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   13 SHILA(Self) HR-14-002-020-001/30817 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   14 SURESH(Self) HR-14-002-020-001/33412 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   15 MADHU(Wife) HR-14-002-020-001/33412 SC P P P P P P A A A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   16 SATPAL(Self) HR-14-002-020-001/41163 SC P P P P P P A A A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   17 SURENDER KUMAR(Self) HR-14-002-020-001/41209 SC P P P P P P A A A A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL000916 Credited 17/09/2019   18 RAJU(Self) HR-14-002-020-001/41248 SC P P P P P P A A A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   19 BABITA(Daughter-in-Law) HR-14-002-020-001/27895 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   20 SATISH(Self) HR-14-002-020-001/33413 SC A A A A A A A A A A P P 2 284 568 0 0 568 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   21 BHATERI(Wife) HR-14-002-020-001/33414 OTHER A A P P P P A A A P P P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   22 OMI DEVI(Self) HR-14-002-020-001/40674 SC A A P P P P A A A P P P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   23 KULDEEP(Son) HR-14-002-020-001/33404 SC P P P P A A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   24 SAJJAN(Self) HR-14-002-020-001/33407 SC P P P P P P A A A A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   25 RAJESH(Self) HR-14-002-020-001/33408 SC P P P P P A A A A A P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   26 SURESH(Self) HR-14-002-020-001/33410 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK KAKROD PUNB0219400 1214002WL000916 Credited 17/09/2019   27 UMRILA(Wife) HR-14-002-020-001/33410 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   28 SEETA(Self) HR-14-002-020-001/33411 SC P P P A A A A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   29 HANSRAJ(Self) HR-14-002-020-001/28297 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   30 GUDDI(Wife) HR-14-002-020-001/28452 SC P P P P P P A A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   31 RESHMA(Wife) HR-14-002-020-001/28467 SC P P P P P P A A A A A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   32 MANISH(Son) HR-14-002-020-001/28493 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   33 SHAMSHER(Self) HR-14-002-020-001/28497 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   34 BHAGWANDAS(Son) HR-14-002-020-001/28497 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   35 SANDEEP(Son) HR-14-002-020-001/28328 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   36 SAROJ(Wife) HR-14-002-020-001/28346 SC P P P P A A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   37 MURTI(Wife) HR-14-002-020-001/28390 OTHER P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   38 SUBHASH(Son) HR-14-002-020-001/28410 SC P P A A A A A A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL001273 Credited 28/10/2019   39 SIYA RAM(Self) HR-14-002-020-001/28265 SC P P P P A A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   40 SATBIR(Self) HR-14-002-020-001/28289 SC P P P P P P A A A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   41 MEHAR SINGH(Husband) HR-14-002-020-001/28244 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   42 KOLA SINGH(Self) HR-14-002-020-001/28113 SC A A P P P P A A A A P P 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   43 KASHMRO(Wife) HR-14-002-020-001/28136 SC A A P P P P A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   44 SATYAWAAN(Self) HR-14-002-020-001/28162 OTHER P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   45 SURENDER(Self) HR-14-002-020-001/28188 SC P A P P P P A A A P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   46 RANDHER(Self) HR-14-002-020-001/28203 SC P P P P P P A A A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   47 SANJAY(Son) HR-14-002-020-001/28211 SC P P P P P P A A A A A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   48 RINA HR-14-002-020-001/27881 SC A P P P P P A A A P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   49 Darshan(Self) HR-14-002-020-001/24210-A SC A A P P P P A P P P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   50 NANHI(Wife) HR-14-002-020-001/23922 SC P P P P P P A A A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   51 NARESH(Son) HR-14-002-020-001/27908 SC A A A A A A A A A A P P 2 284 568 0 0 568 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   52 SUSILA(Wife) HR-14-002-020-001/27923 SC A P P P P P A A A A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   53 SUBHASH HR-14-002-020-001/27826 SC P A P P P P A A A P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   54 JAGMANDER(Self) HR-14-002-020-001/27832 SC A A A A A P A A A A P P 3 284 852 0 0 852 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   55 ANIL HR-14-002-020-001/27947-A SC A P A A A A A A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   56 SHAMSHER(Self) HR-14-002-020-001/28003-A SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   57 GUDDI(Son) HR-14-002-020-001/28031 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANK BARODA UCHANA PUNB0219300 1214002WL000916 Credited 17/09/2019   58 BRAJLAL(Self) HR-14-002-020-001/28077 SC A A A A A A A A A A P P 2 284 568 0 0 568 CENTRAL BANK OF INDIA BARSOLA CBIN0284305 1214002WL000916 Credited 17/09/2019   59 RAJESH(Self) HR-14-002-020-001/27884 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 STATE BANK OF INDIA JIND PATIALA CHOWK SBIN0050257 1214002WL000916 Credited 18/09/2019   60 Krishan(Self) HR-14-002-020-001/27940 SC P P P P P A A A A A P P 7 284 1988 0 0 1988 STATE BANK OF INDIA KARSINDHU SBIN0050533 1214002WL000916 Credited 17/09/2019   61 MUKESH(Husband) HR-14-002-020-001/28312 SC P P P P A P A P A A A A 6 284 1704 0 0 1704 UNION BANK OF INDIA UCHANA UBIN0570621 1214002WL000916 Credited 17/09/2019   62 SATNARYAN(Self) HR-14-002-020-001/27773 SC A A P P P P A P P P P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK UCHANA PUNB0HGB001 1214002WL001273 Credited 28/10/2019   63 KRISHAN KUMAR(Son) HR-14-002-020-001/28234 SC P P P P P P A P P P P P 11 284 3124 0 0 3124 HARYANA GARAMIN BANK UCHANA PUNB0HGB001 1214002WL000916 Credited 17/09/2019   64 SONU(Son) HR-14-002-020-001/28251 SC P P P P P P A P P P A A 9 284 2556 0 0 2556 HARYANA GARAMIN BANK UCHANA PUNB0HGB001 1214002WL000916 Credited 17/09/2019   65 SONU(Self) HR-14-002-020-001/28293 SC P P P P P A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK UCHANA PUNB0HGB001 1214002WL000916 Credited 17/09/2019   66 DHARMO(Wife) HR-14-002-020-001/28436 SC P P A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK UCHANA PUNB0HGB001 1214002WL000916 Credited 17/09/2019   Daily Attendence 49 50 55 55 51 49 0 26 24 37 47 49

Category Amount Paid(In Rs.) Amount Paid SC 131492 Amount Paid ST 0 Amount Paid Other 8236

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

Total Cash payment(In Rs.) Cash 139728 Average Per labour 2117.0908

Total man days : 492