Muster Roll No. : 503	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 BIMLA(Wife) HR-14-006-005-001/19114 SC P A P P P P A P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   2 Kitabo Devi(Wife) HR-14-006-005-001/19116 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 ALADIN(Self) HR-14-006-005-001/19123 SC P A P A P P A P P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   4 KAVITA(Wife) HR-14-006-005-001/19125 OTHER P A P P P P A P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 23/09/2021   5 KITABO(Wife) HR-14-006-005-001/19137 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 WAJIR(Husband) HR-14-006-005-001/19074-A OTHER 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 23/09/2021   7 BALRAJ(Self) HR-14-006-005-001/19084 OTHER P P A P P P A P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 23/09/2021   8 SUBASH(Self) HR-14-006-005-001/19114 SC P A P P P P A P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   9 RANI(Wife) HR-14-006-005-001/19144 SC P A P P P A A P P A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   10 JAI BHAGWAN(Self) HR-14-006-005-001/19154 SC P A P A P P A P P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   11 RANDHIR(Husband) HR-14-006-005-001/19117 SC P P P A P P A P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   12 KAVITA(Wife) HR-14-006-005-001/19175 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   13 JAGWANTI(Self) HR-14-006-005-001/19143 SC A A A P P P A P P P 6 315 1890 0 0 1890 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   14 MONU(Son) HR-14-006-005-001/19086 SC A A A P P P A P P P 6 315 1890 0 0 1890 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   15 KAMLESH(Wife) HR-14-006-005-001/19086 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   16 Roki(Son) HR-14-006-005-001/19116 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 KAMLESH(Self) HR-14-006-005-001/19117 SC A P P P P P A P P P 8 315 2520 0 0 2520 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   18 PREMO(Wife) HR-14-006-005-001/19169 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   19 KAMLESH(Wife) HR-14-006-005-001/19161 SC P P A P P P A P P P 8 315 2520 0 0 2520 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   20 SURESH(Husband) HR-14-006-005-001/19161 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   21 BHARTI(Daughter-in-Law) HR-14-006-005-001/19176 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   22 RAJVANTI(Wife) HR-14-006-005-001/19183 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   23 RANI(Wife) HR-14-006-005-001/19187 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   24 BIRMATI(Wife) HR-14-006-005-001/19176 SC P P A P P P A P P P 8 315 2520 0 0 2520 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   25 SOHAN(Son) HR-14-006-005-001/19176 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   26 SUMAN DEVI(Daughter-in-Law) HR-14-006-005-001/19163 SC P P P P A P A P P P 8 315 2520 0 0 2520 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   27 DHANPATI(Wife) HR-14-006-005-001/19171 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   28 Ranbir(Son) HR-14-006-005-001/19137 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 KANTA(Wife) HR-14-006-005-001/19142 SC P P A A A A A A A A 2 315 630 0 0 630 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   30 KAMLESH(Self) HR-14-006-005-001/19081 OTHER P P P P P P A P P A 8 315 2520 0 0 2520 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   31 KAVITA(Wife) HR-14-006-005-001/19109 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   32 CHAIN SINGH(Self) HR-14-006-005-001/19144 SC P A P P P A A P P A 6 315 1890 0 0 1890 ANDHRA BANK SAFIDON ANDB0002500 1214006WL001122 Credited 24/09/2021   33 SARITA(Daughter-in-Law) HR-14-006-005-001/19072 SC A A A A P P A P P P 5 315 1575 0 0 1575 BANK OF BARODA SAFIDON BARB0SAFIDO 1214006WL001122 Credited 24/09/2021   Daily Attendence 26 20 23 25 31 30 0 32 32 29

Category Amount Paid(In Rs.) Amount Paid SC 64890 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 78120 Average Per labour 2367.2727

Total man days : 248