Muster Roll No. : 108	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

MB NO.  1        Page NO.  3

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 SANTRO(Self) HR-14-001-006-001/47438 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   2 SATISH(Self) HR-14-001-006-001/47476 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   3 SAROJ(Self) HR-14-001-006-001/47477 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   4 JILA(Self) HR-14-001-006-001/47556 SC A P P P P P A A P P A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001708 Credited 13/10/2021   5 KARISHNA DAVI(Wife) HR-14-001-006-001/47557 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 SHILU(Wife) HR-14-001-006-001/6504 SC P P P P P P A A A P A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001708 Credited 13/10/2021   7 DHANPATI(Self) HR-14-001-006-001/6538 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   8 MAYA(Wife) HR-14-001-006-001/6546 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   9 NAWAB(Son) HR-14-001-006-001/6702 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   10 USHA(Self) HR-14-001-006-001/6745 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   11 SURESHO(Self) HR-14-001-006-001/47487 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   12 ISHWAR(Husband) HR-14-001-006-001/47488 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   13 FUL DAVI(Self) HR-14-001-006-001/47486 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 1214001WL002029 Credited 08/12/2021   14 SUNITA(Wife) HR-14-001-006-001/47554 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 1214001WL002029 Credited 08/12/2021   15 Satpal HR-14-001-006-001/47651 SC P P P P A A A A P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001708 Credited 13/10/2021   16 CHANDERBHAN(Self) HR-14-001-006-001/47652 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   17 Raman(Son) HR-14-001-006-001/47518 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   18 NANHA(Self) HR-14-001-006-001/6381 OTHER P P P P P P A P P A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL000277 Credited 31/05/2021   19 SUNITA(Wife) HR-14-001-006-001/6761 SC A P P P P P A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA NARWANA SBIN0010003 1214001WL001708 Credited 13/10/2021   20 RAJKAMAL(Son) HR-14-001-006-001/47546 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 STATE BANK OF INDIA NARWANA SBIN0010003 1214001WL001708 Credited 13/10/2021   21 KUSUM(Wife) HR-14-001-006-001/47459 SC A A A A A A A P P P A A 3 315 945 0 0 945 BANK OF BARODA NARWANA,JIND,HARYANA BARB0NARWAN 1214001WL001708 Credited 13/10/2021   22 MAYA(Daughter-in-Law) HR-14-001-006-001/6655 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 BANK OF BARODA NARWANA,JIND,HARYANA BARB0NARWAN 1214001WL001708 Credited 13/10/2021   23 MUKESH(Wife) HR-14-001-006-001/5436 SC P P P P P P A P A P A A 8 315 2520 0 0 2520 BANK OF BARODA NARWANA,JIND,HARYANA BARB0NARWAN 1214001WL001708 Credited 13/10/2021   24 Dharampal(Self) HR-14-001-006-001/47644 OTHER A A A A P P A P P P A A 5 315 1575 0 0 1575 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL000277 Credited 31/05/2021   25 SITO(Self) HR-14-001-006-001/47562 SC A A A A A A A P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001708 Credited 13/10/2021   26 MAYA(Self) HR-14-001-006-001/49040 SC A A P P P P A P P P A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL001708 Credited 13/10/2021   27 FULI(Self) HR-14-001-006-001/47475 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   28 ANITA(Wife) HR-14-001-006-001/47481 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 KAPURI(Self) HR-14-001-006-001/6672 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   30 BHATERI(Wife) HR-14-001-006-001/6575 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   31 RAMESHWER(Self) HR-14-001-006-001/6584 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 1214001WL002071 Credited 08/12/2021   32 SANTOSH(Wife) HR-14-001-006-001/47483 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   33 PUJA(Daughter-in-Law) HR-14-001-006-001/47484 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 BALI(Wife) HR-14-001-006-001/47485 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   35 SAWAPATI(Wife) HR-14-001-006-001/47463 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   36 CHANDER(Self) HR-14-001-006-001/47478 SC P P P P P A A A A P A A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL002029 Credited 08/12/2021   37 SANTOSH(Wife) HR-14-001-006-001/47548 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 1214001WL002029 Credited 08/12/2021   38 KRISHANA(Self) HR-14-001-006-001/47489 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   39 JARNAL(Self) HR-14-001-006-001/47518 SC A A A A A A A A A A A A 0 315 0 0 0 0 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL000277   40 Aman Kumar(Son) HR-14-001-006-001/47518 SC P P P P A A A A A A A A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL001708 Credited 13/10/2021   Daily Attendence 32 35 36 36 35 34 0 33 34 36 0 0

Category Amount Paid(In Rs.) Amount Paid SC 93870 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 97965 Average Per labour 2449.125

Total man days : 311