Muster Roll No. : 778	Date From : 23/10/2021    Date To : 31/10/2021	Sanction No. : 1214004/2021-2022/12935/AS    Sanction Date : 06/07/2021
Work Code : 1214004018/IC/1000022328	Work Name : Lining of Water Courses Field Channel for Community Cleaning of Water Courses of Deorar

Measurement Book Detail

MB NO.  2834        Page NO.  167

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 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 REENA HR-14-004-018-001/13222 SC P P P P A P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL002230 Credited 08/12/2021   2 MEENA(Wife) HR-14-004-018-001/26621 SC P P P P A P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL002230 Credited 08/12/2021   3 POONAM(Wife) HR-14-004-018-001/32424 SC P P P P A P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL002230 Credited 08/12/2021   4 PUSHPA(Wife) HR-14-004-018-001/32405 OTHER P P P P A P A P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL002230 Credited 09/11/2021   5 SUNITA(Wife) HR-14-004-018-001/26669 SC P P P P A P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL002230 Credited 08/12/2021   6 BHATERI(Self) HR-14-004-018-001/26677 OTHER A P A P A P P P A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL002230 Credited 09/11/2021   7 MEHAR(Self) HR-14-004-018-001/26748 SC P P P P A P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL002230 Credited 08/12/2021   8 BABALI(Self) HR-14-004-018-001/27744 SC A P P P A P P P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL002230 Credited 08/12/2021   9 RAMESH(Self) HR-14-004-018-001/26480 OTHER P P P P A P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL002230 Credited 09/11/2021   10 DARSHAN(Self) HR-14-004-018-001/26918 SC P P P P A P P P P 8 315 2520 0 0 2520 ORIENTAL BANK OF COMMERCE JULANA ORBC0100994 1214004WL002230 Credited 08/12/2021   11 VIJAY(Self) HR-14-004-018-001/32440 SC P P P P A P P P P 8 315 2520 0 0 2520 ORIENTAL BANK OF COMMERCE JULANA ORBC0100994 1214004WL002230 Credited 08/12/2021   12 RAKESH(Self) HR-14-004-018-001/26034 OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL002230 Credited 09/11/2021   13 POOJA(Self) HR-14-004-018-001/26454 OTHER A A A P A P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL002230 Credited 09/11/2021   14 BABLI(Wife) HR-14-004-018-001/26418 OTHER P P P P A P P P P 8 315 2520 0 0 2520 CANARA BANK JULANA CNRB0004002 1214004WL002230 Credited 09/11/2021   15 PAWAN(Self) HR-14-004-018-001/15205 OTHER P P P P A P P P P 8 315 2520 0 0 2520 HDFC JULANA HDFC0003224 1214004WL002230 Credited 09/11/2021   16 KRISHAN(Self) HR-14-004-018-001/26039 OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 09/11/2021   17 SANJAY(Self) HR-14-004-018-001/16610 OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 09/11/2021   18 SUBHASH(Self) HR-14-004-018-001/26447 OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 09/11/2021   19 KAVITA(Wife) HR-14-004-018-001/32404 SC P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 08/12/2021   20 PARMILA(Wife) HR-14-004-018-001/32440 SC P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 08/12/2021   21 BIMLA(Wife) HR-14-004-018-001/15024 OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 09/11/2021   22 BIMLA(Wife) HR-14-004-018-001/26479 OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 09/11/2021   23 RAJBIR(Self) HR-14-004-018-001/32427 SC P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 08/12/2021   24 RANI(Wife) HR-14-004-018-001/32427 SC P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 08/12/2021   25 SAVITA(Wife) HR-14-004-018-001/14080 SC P P A P A P P P P 7 315 2205 0 0 2205 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 08/12/2021   26 AJMER(Self) HR-14-004-018-001/26040 OTHER P P P P A P A A P 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0012324 1214004WL002230 Credited 09/11/2021   27 BIRBHAN(Self) HR-14-004-018-001/26703 OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 09/11/2021   28 JAGDISH(Self) HR-14-004-018-001/26907 SC P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 08/12/2021   29 ATARSINGH(Self) HR-14-004-018-001/13109 OTHER P A P P A P P P P 7 315 2205 0 0 2205 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 09/11/2021   30 NARESH(Self) HR-14-004-018-001/15220 OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL002230 Credited 09/11/2021   31 NAVEEN(Son) HR-14-004-018-001/26464 OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL002230 Credited 09/11/2021   32 KULDEEP(Brother) HR-14-004-018-001/26464-A OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA KAMACH KHEDA SBIN0051342 1214004WL002230 Credited 09/11/2021   33 REKHA(Wife) HR-14-004-018-001/26760 SC A P P P A P P P P 7 315 2205 0 0 2205 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 08/12/2021   34 SHILA(Self) HR-14-004-018-001/23231 OTHER P P P A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 09/11/2021   35 DILBAG(Self) HR-14-004-018-001/15215 OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 09/11/2021   36 KAMLA(Wife) HR-14-004-018-001/16578 OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 09/11/2021   37 RAMESH(Self) HR-14-004-018-001/15980 OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 09/11/2021   38 ANJLI(Wife) HR-14-004-018-001/26032 OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 09/11/2021   39 RAJESH(Self) HR-14-004-018-001/23304 OTHER A P P P A P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002230 Credited 09/11/2021   40 GEETA(Wife) HR-14-004-018-001/26908 SC P P A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002230 Credited 08/12/2021   41 SUMAN(Wife) HR-14-004-018-001/32429 SC P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002230 Credited 08/12/2021   42 JAI MALA(Wife) HR-14-004-018-001/32429-A SC P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002230 Credited 08/12/2021   43 SANTOSH(Wife) HR-14-004-018-001/32438 SC A P P P A P P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002230 Credited 08/12/2021   44 SONIA(Wife) HR-14-004-018-001/33492 OTHER A P P P A P P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002230 Credited 09/11/2021   45 AJIT SINGH(Self) HR-14-004-018-001/52935 OTHER P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002230 Credited 09/11/2021   46 SHILA(Wife) HR-14-004-018-001/52935 OTHER P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002230 Credited 09/11/2021   47 MAHENDER(Self) HR-14-004-018-001/32426 SC P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002230 Credited 08/12/2021   48 RAJA RAM(Self) HR-14-004-018-001/25907 OTHER P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL002230 Credited 09/11/2021   Daily Attendence 41 46 44 46 0 46 44 45 44

Category Amount Paid(In Rs.) Amount Paid SC 47250 Amount Paid ST 0 Amount Paid Other 64890

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

Total Cash payment(In Rs.) Cash 112140 Average Per labour 2336.25

Total man days : 356