Muster Roll No. : 780	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 REENKA(Daughter-in-Law) HR-14-004-018-001/7952 SC P P P P A P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL002230 Credited 08/12/2021   2 SHEELA(Wife) HR-14-004-018-001/7970 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 SONIA(Wife) HR-14-004-018-001/8121 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   4 RAJ SINGH(Self) HR-14-004-018-001/7893 SC A P P P A P P P P 7 315 2205 0 0 2205 ORIENTAL BANK OF COMMERCE JULANA ORBC0100994 1214004WL002230 Credited 08/12/2021   5 TELU(Self) HR-14-004-018-001/8014 OTHER P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Julana PUNB0099410 1214004WL002230 Credited 09/11/2021   6 MANJU(Wife) HR-14-004-018-001/8066 SC P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Julana PUNB0099410 1214004WL002230 Credited 08/12/2021   7 DHARAMBIR(Self) HR-14-004-018-001/8003 OTHER P P P P A P A P P 7 315 2205 0 0 2205 ORIENTAL BANK OF COMMERCE JULANA ORBC0100994 1214004WL002230 Credited 09/11/2021   8 SUMAN DEVI(Wife) HR-14-004-018-001/8061 OTHER P P P P A P P P P 8 315 2520 0 0 2520 HDFC JULANA HDFC0003224 1214004WL002230 Credited 09/11/2021   9 BIJENDER(Self) HR-14-004-018-001/7876 SC P P A A A A P P A 4 315 1260 0 0 1260 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 08/12/2021   10 LILU RAM(Self) HR-14-004-018-001/7997 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   11 MEENA(Self) HR-14-004-018-001/7943-A 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   12 MAHENDARO(Self) HR-14-004-018-001/9696 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   13 SANTOSH(Wife) HR-14-004-018-001/8036-A 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   14 SAMSHER(Self) HR-14-004-018-001/8019 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   15 RAMRATI(Wife) HR-14-004-018-001/8144 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   16 RAMKALI(Daughter-in-Law) HR-14-004-018-001/8951 SC A A P P A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL002230 Credited 08/12/2021   17 SUSHILA HR-14-004-018-001/7893 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   18 PAWAN KUMAR(Son) HR-14-004-018-001/8061 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   Daily Attendence 16 17 17 17 0 16 16 17 15

Category Amount Paid(In Rs.) Amount Paid SC 26460 Amount Paid ST 0 Amount Paid Other 14805

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

Total Cash payment(In Rs.) Cash 41265 Average Per labour 2292.5

Total man days : 131