Muster Roll No. : 107	Date From : 04/05/2021    Date To : 15/05/2021	Sanction No. : 1214001/2021-2022/8343/AS    Sanction Date : 28/04/2021
Work Code : 1214001006/WC/1000020269	Work Name : Renovation of Community ponds for community Digging of Kheme Wala Pond

Measurement Book Detail

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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 11 12 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 bhateri(Wife) HR-14-001-006-001/2892 OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000277 Credited 31/05/2021   2 FULI(Self) HR-14-001-006-001/47202 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001708 Credited 13/10/2021   3 BALJINDER(Self) HR-14-001-006-001/1186 SC A P P P P P A P P P A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001708 Credited 13/10/2021   4 RAMRATI(Wife) HR-14-001-006-001/1431 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL002644 Credited 24/02/2022   5 JYUJI(Wife) HR-14-001-006-001/2443 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001708 Credited 13/10/2021   6 MURTI(Self) HR-14-001-006-001/2803 OTHER A A P P P P A P P P A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000277 Credited 31/05/2021   7 Surajbhan(Self) HR-14-001-006-001/2472 OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL000477 Credited 03/07/2021   8 DALEL(Self) HR-14-001-006-001/47196 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001708 Credited 13/10/2021   9 Bhateri(Self) HR-14-001-006-001/2706 OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL000277 Credited 31/05/2021   10 MALA(Self) HR-14-001-006-001/2813 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001708 Credited 13/10/2021   11 BIRCHHBHAN(Self) HR-14-001-006-001/235-A SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001708 Credited 13/10/2021   12 PATASO(Wife) HR-14-001-006-001/2365 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001708 Credited 13/10/2021   13 MAYAWATI(Wife) HR-14-001-006-001/2428 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001708 Credited 13/10/2021   14 RAMESH(Husband) HR-14-001-006-001/211-A SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001708 Credited 13/10/2021   15 SHAMSHER(Self) HR-14-001-006-001/1426 OTHER A A A P P P A P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL000277 Credited 31/05/2021   16 AMIT(Son) HR-14-001-006-001/2845 SC A A A A A A A A A A A A 0 315 0 0 0 0 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL000277   17 MUNNI(Self) HR-14-001-006-001/2712 OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL000477 Credited 03/07/2021   18 Sona Devi(Self) HR-14-001-006-001/2628 OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL000277 Credited 31/05/2021   19 OM PARKASH(Self) HR-14-001-006-001/4370 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001708 Credited 13/10/2021   20 PARWEEN(Son) HR-14-001-006-001/2486 SC P A P P P P A P P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001708 Credited 13/10/2021   21 OM PARKASH(Self) HR-14-001-006-001/2970 SC P P P P P P A A A A A A 6 315 1890 0 0 1890 PUNJAB & SIND BANK NARWANA PSIB0000886 1214001WL001708 Credited 13/10/2021   22 BASAU(Self) HR-14-001-006-001/2450 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 INDIAN BANK NARWANA IDIB000N551 1214001WL001708 Credited 13/10/2021   23 PUNIT(Son) HR-14-001-006-001/2959 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 INDIAN BANK NARWANA IDIB000N551 1214001WL001708 Credited 13/10/2021   24 Dalbir(Self) HR-14-001-006-001/2476 OTHER A P P P P P A P P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL000277 Credited 31/05/2021   25 GULABO(Wife) HR-14-001-006-001/2486 SC P P P P A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001708 Credited 13/10/2021   26 rammehar(Self) HR-14-001-006-001/2892 OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL000277 Credited 31/05/2021   27 NORANG(Self) HR-14-001-006-001/2127 SC P P A P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001708 Credited 13/10/2021   28 ESHWER(Self) HR-14-001-006-001/2796 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001708 Credited 13/10/2021   29 RAJPATI(Wife) HR-14-001-006-001/47377 SC P P P P P P A P P A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001708 Credited 13/10/2021   30 MIRA(Self) HR-14-001-006-001/47321 OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL000277 Credited 31/05/2021   31 SHILA(Wife) HR-14-001-006-001/47322 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL001708 Credited 13/10/2021   32 Rajesh(Son) HR-14-001-006-001/2977 OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL000277 Credited 31/05/2021   33 Satish Kumar(Son) HR-14-001-006-001/2486 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL001708 Credited 13/10/2021   34 CHANDER PARKASH(Self) HR-14-001-006-001/3006 SC P P P P P P A P A P A A 8 315 2520 0 0 2520 AXIS BANK NARWANA UTIB0001559 1214001WL001708 Credited 13/10/2021   Daily Attendence 29 30 31 33 32 32 0 31 30 30 0 0

Category Amount Paid(In Rs.) Amount Paid SC 58275 Amount Paid ST 0 Amount Paid Other 29295

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

Total Cash payment(In Rs.) Cash 87570 Average Per labour 2575.5881

Total man days : 278