Muster Roll No. : 746	Date From : 06/10/2021    Date To : 10/10/2021	Sanction No. : 1214003/2021-2022/18596/AS    Sanction Date : 20/09/2021
Work Code : 1214003045/DP/GIS/10441	Work Name : PLANTATION OF 500 NOS PLANTS IN GOVT SCHOOL GP JHANJ KALAN

Measurement Book Detail

MB NO.  978        Page NO.  110

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 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 ANIL(Self) HR-14-003-045-001/51026 OTHER A P P A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL001994 Credited 17/10/2021   2 MEENA(Daughter-in-Law) HR-14-003-045-001/61713 SC A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL001994 Credited 17/10/2021   3 JASMER(Son) HR-14-003-045-001/63148 SC A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL001994 Credited 17/10/2021   4 SANTRO HR-14-003-045-001/63257 SC A P P A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL001994 Credited 17/10/2021   5 SAROJ(Wife) HR-14-003-045-001/63268 SC A P A P P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL001994 Credited 16/10/2021   6 RAJPATI(Self) HR-14-003-045-001/63278 SC A P P A P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL001994 Credited 17/10/2021   7 SUNIL(Son) HR-14-003-045-001/63290 SC A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL001994 Credited 17/10/2021   8 SHEELA(Wife) HR-14-003-045-001/63183 SC A P P A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL001994 Credited 16/10/2021   9 SUMITRA(Wife) HR-14-003-045-001/74776 SC A P P A P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL001994 Credited 17/10/2021   10 PARMJEET(Wife) HR-14-003-045-001/68838-A SC A P P A P 3 315 945 0 0 945 UNION BANK OF INDIA JIND UBIN0817821 1214003WL001994 Credited 16/10/2021   11 GUDDI(Wife) HR-14-003-045-001/51300 SC A P P P P 4 315 1260 0 0 1260 UNION BANK OF INDIA JIND UBIN0817821 1214003WL001994 Credited 16/10/2021   12 SOMBIR(Son) HR-14-003-045-001/63151 SC A P P P A 3 315 945 0 0 945 CENTRAL BANK OF INDIA CHHOTU RAM KISAN COLLEGE, JIND CBIN0283476 1214003WL001994 Credited 16/10/2021   13 KULDEEP(Self) HR-14-003-045-001/61654-A SC A P P P P 4 315 1260 0 0 1260 CENTRAL BANK OF INDIA CHHOTU RAM KISAN COLLEGE, JIND CBIN0283476 1214003WL002152 Credited 08/12/2021   14 SUKHBIR(Husband) HR-14-003-045-001/51610 SC A A P A A 1 315 315 0 0 315 CENTRAL BANK OF INDIA JIND CBIN0280411 1214003WL001994 Credited 16/10/2021   15 BANTI(Son) HR-14-003-045-001/63220 SC A P P P A 3 315 945 0 0 945 CENTRAL BANK OF INDIA JIND CBIN0280411 1214003WL001994 Credited 16/10/2021   16 MOONI(Wife) HR-14-003-045-001/68313 SC A P P P P 4 315 1260 0 0 1260 STATE BANK OF INDIA JIND SBIN0050110 1214003WL001994 Credited 17/10/2021   Daily Attendence 0 15 15 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14805 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 15435 Average Per labour 964.6875

Total man days : 49