Muster Roll No. : 502	Date From : 06/07/2021    Date To : 15/07/2021	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.  58

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 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 KAPIL(Son) HR-14-006-005-001/19070 SC P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   2 DAYA(Wife) HR-14-006-005-001/19072 SC P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   3 JAI SINGH(Self) HR-14-006-005-001/19063 SC P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   4 SUNIL(Self) HR-14-006-005-001/19066 SC P P P A P P A A P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   5 BALBIR(Self) HR-14-006-005-001/19067 SC P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   6 NEELAM(Wife) HR-14-006-005-001/17213 SC P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   7 SUNITA(Wife) HR-14-006-005-001/17251 SC P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   8 JAGBIR(Self) HR-14-006-005-001/17256 SC A P 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 1214006WL001122 Credited 24/09/2021   9 KANTA(Mother) HR-14-006-005-001/17243 SC A P P P P A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   10 KRISHANA(Self) HR-14-006-005-001/1758 OTHER P P A P A P A A P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 23/09/2021   11 MAHABIR(Self) HR-14-006-005-001/17251 SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   12 GEETA DEVI(Daughter-in-Law) HR-14-006-005-001/1813 OTHER P P P P P P A A P P 8 315 2520 0 0 2520 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   13 SUNAR KUMARI(Wife) HR-14-006-005-001/1848 OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   14 BANI SINGH(Self) HR-14-006-005-001/17226 SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   15 DEEPAK(Son) HR-14-006-005-001/1848 OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   16 SATBIR(Self) HR-14-006-005-001/19057 SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   17 Pradeep(Son) HR-14-006-005-001/1862 OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   18 Manju(Daughter-in-Law) HR-14-006-005-001/1862 OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   19 SUMAN(Wife) HR-14-006-005-001/19065 SC A P A P P P A P P P 7 315 2205 0 0 2205 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   20 HARI KISHAN(Self) HR-14-006-005-001/1813 OTHER A P A P P P A P P P 7 315 2205 0 0 2205 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   21 SONIA(Daughter-in-Law) HR-14-006-005-001/1848 OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   22 RAKHI(Daughter-in-Law) HR-14-006-005-001/1813 OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   23 SONIA(Daughter-in-Law) HR-14-006-005-001/1798 OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   24 SAVITRI(Wife) HR-14-006-005-001/17226 SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   25 SANTOSH(Self) HR-14-006-005-001/17212 SC P P P P P P A A A A 6 315 1890 0 0 1890 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   26 AMANDEEP(Wife) HR-14-006-005-001/17258 SC A A A A A A A P P P 3 315 945 0 0 945 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   27 SUNITA(Wife) HR-14-006-005-001/17266-A SC P P P P P A A P P P 8 315 2520 0 0 2520 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   28 KRISHANA(Wife) HR-14-006-005-001/19070 SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   29 SWEETY(Daughter-in-Law) HR-14-006-005-001/19068 SC A A A A P P A P P P 5 315 1575 0 0 1575 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   30 SARAL(Wife) HR-14-006-005-001/19057 SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   31 DARSHAN SINGH(Husband) HR-14-006-005-001/17212 SC P P A A P A A A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIA PILU KHERA CBIN0280367 1214006WL001122 Credited 24/09/2021   32 VAZIR(Son) HR-14-006-005-001/19072 SC A A A A P P A A A A 2 315 630 0 0 630 HDFC SAFIDON HDFC0001478 1214006WL001122 Credited 24/09/2021   33 SATISH(Son) HR-14-006-005-001/1848 OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UNION BANK OF INDIA PILLUKHERA UBIN0933589 1214006WL001122 Credited 23/09/2021   Daily Attendence 26 30 25 27 30 28 0 25 28 28

Category Amount Paid(In Rs.) Amount Paid SC 48510 Amount Paid ST 0 Amount Paid Other 29295

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

Total Cash payment(In Rs.) Cash 77805 Average Per labour 2357.7273

Total man days : 247