Muster Roll No. : 103	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 1214006/2021-2022/8190/AS    Sanction Date : 22/04/2021
Work Code : 1214006005/WC/1000020163	Work Name : Digging of pond Paldi Wala Budha Khera

Measurement Book Detail

MB NO.  57        Page NO.  29

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 15 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 MONIKA(Wife) HR-14-006-005-001/19080 SC A A A A A A A A A A A A A A A 0 315 0 0 0 0       1214006WL000278   2 BIMLA(Wife) HR-14-006-005-001/19114 SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001677 Credited 07/10/2021   3 DAYA(Wife) HR-14-006-005-001/19072 SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001677 Credited 07/10/2021   4 KANTA(Mother) HR-14-006-005-001/17243 SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001677 Credited 07/10/2021   5 PARVESH(Son) HR-14-006-005-001/17245 SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001677 Credited 07/10/2021   6 KRISHANA(Wife) HR-14-006-005-001/1878-A OTHER A A A A A P 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 1214006WL000278 Credited 31/05/2021   7 SATBIR(Self) HR-14-006-005-001/19057 SC A A A A A P A A A A A A A A A 1 315 315 0 0 315 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001677 Credited 07/10/2021   8 BANI SINGH(Self) HR-14-006-005-001/17226 SC A A A A A A A A A A A A A A A 0 315 0 0 0 0 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000278   9 RAM RATAN(Self) HR-14-006-005-001/17266-A SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001677 Credited 07/10/2021   10 SHEELA(Wife) HR-14-006-005-001/17245 SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001677 Credited 07/10/2021   11 SISHPAL(Self) HR-14-006-005-001/17258 SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001677 Credited 07/10/2021   12 KAMLESH(Self) HR-14-006-005-001/19117 SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001677 Credited 07/10/2021   13 KAMLESH(Wife) HR-14-006-005-001/19086 SC A A A A A P A A A A A A A A A 1 315 315 0 0 315 UCO BANK BUDHAKHERA UCBA0001051 1214006WL002022 Credited 08/12/2021   14 KUSUM(Daughter-in-Law) HR-14-006-005-001/19111 SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001677 Credited 07/10/2021   15 SHEELA(Wife) HR-14-006-005-001/19074 OTHER A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000278 Credited 31/05/2021   16 SAROJ(Self) HR-14-006-005-001/19074-A OTHER A A A A A P A A A A A A A A A 1 315 315 0 0 315 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000278 Credited 31/05/2021   17 KAMLESH(Self) HR-14-006-005-001/19081 OTHER A A A A A P A A A A A A A A A 1 315 315 0 0 315 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000278 Credited 31/05/2021   18 AMANDEEP(Wife) HR-14-006-005-001/17258 SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001677 Credited 07/10/2021   19 SUNITA(Wife) HR-14-006-005-001/17266-A SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001677 Credited 07/10/2021   20 SARAL(Wife) HR-14-006-005-001/19057 SC A A A A A P A A A A A A A A A 1 315 315 0 0 315 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001677 Credited 07/10/2021   Daily Attendence 0 0 0 0 12 18 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7875 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 472.5

Total man days : 30