Muster Roll No. : 620	Date From : 02/07/2021    Date To : 15/07/2021	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.  600        Page NO.  15

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 13 14 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 RAMEHAR(Self) HR-14-001-006-001/47545 SC A P A A A A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001044 Credited 24/09/2021   2 DARSHANA(Self) HR-14-001-006-001/8512 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001770 Credited 13/10/2021   3 KAMLA(Self) HR-14-001-006-001/8540 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001044 Credited 24/09/2021   4 NATHA(Self) HR-14-001-006-001/8584 SC A A P P P P P A P A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001044 Credited 24/09/2021   5 FULI(Wife) HR-14-001-006-001/8751 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001044 Credited 24/09/2021   6 SHILU(Wife) HR-14-001-006-001/6504 SC A P P P A P P A P A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001044 Credited 24/09/2021   7 DHANPATI(Self) HR-14-001-006-001/6538 SC A P P P A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001044 Credited 24/09/2021   8 MAYA(Wife) HR-14-001-006-001/6546 SC A P P P A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001044 Credited 24/09/2021   9 KARISHNA DAVI(Wife) HR-14-001-006-001/47557 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001044 Credited 24/09/2021   10 ASHOK(Son) HR-14-001-006-001/47475 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001044 Credited 24/09/2021   11 SURESH(Self) HR-14-001-006-001/8358 SC A P A A A A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL001044 Credited 24/09/2021   12 RAGHUBIR(Self) HR-14-001-006-001/8766 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001044 Credited 24/09/2021   13 SUMAN(Daughter-in-Law) HR-14-001-006-001/6985 SC A A P P A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001044 Credited 24/09/2021   14 VICKY(Son) HR-14-001-006-001/47438 SC A P P P A P P A P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001044 Credited 24/09/2021   15 MAHENDER(Self) HR-14-001-006-001/5481 OTHER A P P P P P P A P A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001044 Credited 23/09/2021   16 RAMESHWER(Husband) HR-14-001-006-001/8346 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001044 Credited 24/09/2021   17 SUNITA(Wife) HR-14-001-006-001/47554 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001044 Credited 24/09/2021   18 Kamla(Wife) HR-14-001-006-001/47652 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001770 Credited 13/10/2021   19 Raman(Son) HR-14-001-006-001/47518 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK COURT ROAD, NARWANA PUNB0036100 1214001WL001044 Credited 24/09/2021   20 RAJKAMAL(Son) HR-14-001-006-001/47546 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA NARWANA SBIN0010003 1214001WL001044 Credited 24/09/2021   21 MAYA(Daughter-in-Law) HR-14-001-006-001/6655 SC A A P P P P P A P A A A A A 6 315 1890 0 0 1890 BANK OF BARODA NARWANA,JIND,HARYANA BARB0NARWAN 1214001WL001044 Credited 24/09/2021   22 KAMLESH(Wife) HR-14-001-006-001/6381 OTHER A A P P P A P A P A A A A A 5 315 1575 0 0 1575 BANK OF BARODA NARWANA,JIND,HARYANA BARB0NARWAN 1214001WL001044 Credited 23/09/2021   23 RAJENDER(Son) HR-14-001-006-001/5436 SC A P P A P P P A P A A A A A 6 315 1890 0 0 1890 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL001044 Credited 24/09/2021   24 Dharampal(Self) HR-14-001-006-001/47644 OTHER A P P P P P P A P A A A A A 7 315 2205 0 0 2205 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL001044 Credited 23/09/2021   25 SITO(Self) HR-14-001-006-001/47562 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 24/09/2021   26 Jagbir(Self) HR-14-001-006-001/47642 OTHER A P P P P P P A P A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 23/09/2021   27 Pardeep(Son) HR-14-001-006-001/47242 OTHER A P P P P P P A P A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 23/09/2021   28 Reena(Wife) HR-14-001-006-001/47392 OTHER A P P P P P P A P A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 23/09/2021   29 RAJBIR(Self) HR-14-001-006-001/8278 SC A P P P A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 24/09/2021   30 SUMAN(Daughter-in-Law) HR-14-001-006-001/8291 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 24/09/2021   31 BHATERI(Wife) HR-14-001-006-001/6575 SC A A A P P P P A P A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 24/09/2021   32 ROSHNI(Self) HR-14-001-006-001/8560 SC A P P A P P A A P A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 24/09/2021   33 JEENA(Self) HR-14-001-006-001/8778 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 24/09/2021   34 CHANDER(Self) HR-14-001-006-001/47478 SC A P P P A P A A P A A A A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 24/09/2021   35 SANTOSH(Wife) HR-14-001-006-001/47483 SC A P P P A P P A P A A A A A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 24/09/2021   36 PUJA(Daughter-in-Law) HR-14-001-006-001/47484 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 24/09/2021   37 BALI(Wife) HR-14-001-006-001/47485 SC A P P P A A A A A A A A A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 24/09/2021   38 KRISHANA(Self) HR-14-001-006-001/47489 SC A P P P A P A A A A A A A A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 24/09/2021   39 SANTOSH(Wife) HR-14-001-006-001/47548 SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK NARWANA PUNB0HGB001 1214001WL001044 Credited 24/09/2021   Daily Attendence 0 34 36 35 27 31 29 0 31 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 57645 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 70245 Average Per labour 1801.1538

Total man days : 223