Muster Roll No. : 654	Date From : 06/07/2021    Date To : 15/07/2021	Sanction No. : 1214001/2021-2022/11987/AS    Sanction Date : 03/07/2021
Work Code : 1214001003/WC/1000021218	Work Name : Rep. & Maint. of community ponds for community Digging of Chilana Wala Pond Surja Khera

Measurement Book Detail

MB NO.  4212        Page NO.  10

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 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 SAROJ(Wife) HR-14-001-003-001/681623 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001041 Credited 23/09/2021   2 Jaibir Singh HR-14-001-003-001/80 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001041 Credited 23/09/2021   3 KAMAL SINGH(Self) HR-14-001-003-001/87 SC P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001041 Credited 24/09/2021   4 PARDEEP(Son) HR-14-001-003-001/87 SC P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001041 Credited 24/09/2021   5 Narender Kumar(Son) HR-14-001-003-001/645 OTHER P P P P P P A A X X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001041 Credited 23/09/2021   6 Sunita(Self) HR-14-001-003-001/80 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001041 Credited 23/09/2021   7 SANDEEP KUMAR(Self) HR-14-001-003-001/708016 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001041 Credited 23/09/2021   8 Rajesh(Son) HR-14-001-003-001/624 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL001041 Credited 23/09/2021   9 RAMPHAL(Self) HR-14-001-003-001/696 SC P P P P P P A P P A 8 315 2520 0 0 2520 INDIAN BANK NARWANA IDIB000N551 1214001WL001041 Credited 24/09/2021   10 MUNISH(Wife) HR-14-001-003-001/708016 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL001041 Credited 23/09/2021   11 Chandi(Husband) HR-14-001-003-001/579 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001041 Credited 23/09/2021   12 Krishana(Wife) HR-14-001-003-001/533 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 23/09/2021   13 Naro devi(Self) HR-14-001-003-001/690 OTHER P P P P A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 23/09/2021   14 SUNITA(Self) HR-14-001-003-001/538 SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 24/09/2021   15 Krishana(Self) HR-14-001-003-001/617 OTHER A P P P P P A P P A 7 315 2205 0 0 2205 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 23/09/2021   16 Vidiya(Self) HR-14-001-003-001/564 OTHER A A A A P P A P A A 3 315 945 0 0 945 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 23/09/2021   17 Virender(Husband) HR-14-001-003-001/548-A OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001041 Credited 23/09/2021   18 NARESH DEVI(Daughter-in-Law) HR-14-001-003-001/583 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001041 Credited 23/09/2021   19 MOHAN DASS HR-14-001-003-001/572 SC P P P P P P A P P A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001041 Credited 24/09/2021   20 SURESH(Son) HR-14-001-003-001/567 OTHER P P P P P P A P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001041 Credited 23/09/2021   21 Hardeep(Self) HR-14-001-003-001/681623 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001041 Credited 23/09/2021   22 ram singh(Self) HR-14-001-003-001/707888 OTHER P P P A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001041 Credited 23/09/2021   Daily Attendence 20 21 21 20 20 20 0 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 37170

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

Total Cash payment(In Rs.) Cash 49770 Average Per labour 2262.2727

Total man days : 158