Muster Roll No. : 398	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 1214003/2021-2022/11963/AS    Sanction Date : 18/06/2021
Work Code : 1214003066/DP/1000010302	Work Name : PLANTAION OF 500 NOS PLANTS AT FIVE POND GP BARSOLA

Measurement Book Detail

MB NO.  4595        Page NO.  141

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 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 KRISHAN(Self) HR-14-003-045-001/50946 SC A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL000822 Credited 22/07/2021   2 SHAMSHER(Brother) HR-14-003-045-001/50950 OTHER A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL000822 Credited 13/07/2021   3 ANIL(Self) HR-14-003-045-001/51026 OTHER A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL000822 Credited 13/07/2021   4 SHISHPAL(Son) HR-14-003-045-001/51284 SC A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL000822 Credited 22/07/2021   5 RAJIT(Self) HR-14-003-045-001/51009 OTHER A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL000822 Credited 13/07/2021   6 BALKAR(Self) HR-14-003-045-001/50949 SC A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL000822 Credited 22/07/2021   7 PAWAN(Son) HR-14-003-045-001/50226 SC A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL000822 Credited 22/07/2021   8 ANIL(Son) HR-14-003-045-001/50611 SC A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL000822 Credited 22/07/2021   9 SHASI(Self) HR-14-003-045-001/50941 SC A A A P A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL000822 Credited 22/07/2021   10 BALJEET(Self) HR-14-003-045-001/61679 SC A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL000822 Credited 22/07/2021   11 AJMER(Son) HR-14-003-045-001/63148 SC A A A P A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL000822 Credited 22/07/2021   12 KARAMJIT(Self) HR-14-003-045-001/63161 SC A A A P A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL000822 Credited 22/07/2021   13 SHAMSHER(Self) HR-14-003-045-001/63161-A SC A A A P A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214003WL000822 Credited 22/07/2021   14 SUKHBIR(Self) HR-14-003-045-001/61564 SC A A P P A A A 2 315 630 0 0 630 CENTRAL BANK OF INDIA JIND CBIN0280411 1214003WL000822 Credited 22/07/2021   15 SUSHIL(Self) HR-14-003-045-001/63290-A SC A P P P A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIA BARSOLA CBIN0284305 1214003WL000822 Credited 22/07/2021   16 SACHIN(Son) HR-14-003-045-001/74824 OTHER A P P P A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIA CHHOTU RAM KISAN COLLEGE, JIND CBIN0283476 1214003WL000822 Credited 13/07/2021   17 RAMESH(Self) HR-14-003-045-001/63152 SC A A P P A A A 2 315 630 0 0 630 CENTRAL BANK OF INDIA JIND CBIN0280411 1214003WL000822 Credited 22/07/2021   18 BABU RAM(Self) HR-14-003-045-001/61531 SC A P P P A A A 3 315 945 0 0 945 STATE BANK OF INDIA JIND MINI SECTT.AREA SBIN0050409 1214003WL000822 Credited 22/07/2021   19 SANDEEP(Son) HR-14-003-045-001/63210 SC A P P P A A A 3 315 945 0 0 945 STATE BANK OF INDIA PATIALA CHOWK, JIND SBIN0016671 1214003WL000822 Credited 22/07/2021   Daily Attendence 0 13 15 19 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 14805 Average Per labour 779.2105

Total man days : 47