Muster Roll No. : 195	Date From : 01/06/2021    Date To : 15/06/2021	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.  37

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 SATYANARAYAN(Self) HR-14-006-005-001/4345 OTHER P P P P A P P P A P A A P P P 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000581 Credited 28/06/2021   2 KULDEEP(Self) HR-14-006-005-001/493 OTHER P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000581 Credited 28/06/2021   3 BHATERI(Self) HR-14-006-005-001/9198-A OTHER P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000581 Credited 28/06/2021   4 VIDYA DEVI(Self) HR-14-006-005-001/9511 OTHER A A A A A P P P P P P A P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000581 Credited 28/06/2021   5 MAYA DEVI(Self) HR-14-006-005-001/981 SC A A A A A A A A A A A A P P P 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000581 Credited 28/06/2021   6 SATYAWAAN(Self) HR-14-006-005-001/2864 SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000581 Credited 28/06/2021   7 ANAND(Son) HR-14-006-005-001/981 SC P A P P A P P P P P P A P P P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214006WL000581 Credited 28/06/2021   8 RAJESH(Self) HR-14-006-005-001/838 OTHER A A A A A A P P P P P A P P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214006WL000581 Credited 29/06/2021   9 SUBASH(Self) HR-14-006-005-001/5369 OTHER P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   10 SURESH KUMAR(Self) HR-14-006-005-001/686 OTHER P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   11 RAMMEHAR(Self) HR-14-006-005-001/755 OTHER P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   12 PALE RAM(Self) HR-14-006-005-001/372 OTHER A A A A A A P P P P P A P P P 8 309 2472 0 0 2472 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   13 RAMKUMAR(Self) HR-14-006-005-001/8079 OTHER P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   14 DILBAG(Self) HR-14-006-005-001/590 OTHER A A P P A P P P P P P A P P P 11 309 3399 0 0 3399 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   15 PIRTHI(Self) HR-14-006-005-001/458 OTHER P P P P A P P P P P P A A P P 12 309 3708 0 0 3708 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   16 SATYAWAN(Self) HR-14-006-005-001/323-A OTHER A A A A A A P P P A P A P P P 7 309 2163 0 0 2163 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   17 DEVA(Self) HR-14-006-005-001/5551 OTHER A A A A A A A A A A A A P P P 3 309 927 0 0 927 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   18 SATBIR(Self) HR-14-006-005-001/5574 SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   19 BIRMATI(Wife) HR-14-006-005-001/5574 SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   20 RUKSAINA(Wife) HR-14-006-005-001/6020 SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   21 Prem(Self) HR-14-006-005-001/6221 SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   22 SHEELA DEVI(Wife) HR-14-006-005-001/5357 OTHER P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   23 INDRO DEVI(Wife) HR-14-006-005-001/7785 SC A A P P A P P P P P P A P P P 11 309 3399 0 0 3399 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   Daily Attendence 15 14 17 17 0 18 21 21 20 20 20 0 22 23 23

Category Amount Paid(In Rs.) Amount Paid SC 28119 Amount Paid ST 0 Amount Paid Other 49440

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

Total Cash payment(In Rs.) Cash 77559 Average Per labour 3372.1304

Total man days : 251