Muster Roll No. : 505	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 RAJO HR-14-006-005-001/4010 OTHER 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 23/09/2021   2 SATYANARAYAN(Self) HR-14-006-005-001/4345 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   3 KULDEEP(Self) HR-14-006-005-001/493 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   4 SHEELA(Wife) HR-14-006-005-001/6044 SC A A A A A A A P P P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 24/09/2021   5 CHANDER HANS(Self) HR-14-006-005-001/5357 OTHER P P P A P A A P P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001122 Credited 23/09/2021   6 RAJKUMAR(Self) HR-14-006-005-001/401 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 INDER SINGH(Self) HR-14-006-005-001/2776 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   8 SATISH(Self) HR-14-006-005-001/2810 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   9 ROSHAN(Self) HR-14-006-005-001/2560 OTHER P P A P P P A A A P 6 315 1890 0 0 1890 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   10 Ramesh(Self) HR-14-006-005-001/2963 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   11 SUBASH(Self) HR-14-006-005-001/5369 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   12 AMAN(Son) HR-14-006-005-001/6461 SC A A A A A A A A P P 2 315 630 0 0 630 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   13 SURESH KUMAR(Self) HR-14-006-005-001/686 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 Sheela Devi(Sister) HR-14-006-005-001/6975 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   15 DILBAG(Self) HR-14-006-005-001/590 OTHER P A A A P P A P P P 6 315 1890 0 0 1890 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   16 SATYANARAYAN(Self) HR-14-006-005-001/5936 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   17 SAVITRI(Wife) HR-14-006-005-001/3996 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 Suresh(Self) HR-14-006-005-001/2950 OTHER P P A P P P A P P P 8 315 2520 0 0 2520 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   19 Sunita(Wife) HR-14-006-005-001/2950 OTHER A A A A A A A A P P 2 315 630 0 0 630 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   20 ROHTASH(Self) HR-14-006-005-001/4380 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   21 Sunita(Wife) HR-14-006-005-001/2661 OTHER P P A P P P A P P P 8 315 2520 0 0 2520 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   22 Babita(Daughter-in-Law) HR-14-006-005-001/22306 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 Reena(Daughter-in-Law) HR-14-006-005-001/2839 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 RINKU DEVI(Self) HR-14-006-005-001/2853-A OTHER P P A P P P A P P P 8 315 2520 0 0 2520 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 23/09/2021   25 PINKI(Wife) HR-14-006-005-001/22307 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   26 RUKSAINA(Wife) HR-14-006-005-001/6020 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   27 Prem(Self) HR-14-006-005-001/6221 SC P P A A P P A A P P 6 315 1890 0 0 1890 UCO BANK BUDHAKHERA UCBA0001051 1214006WL001122 Credited 24/09/2021   28 SATBIR(Self) HR-14-006-005-001/5574 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   29 BIRMATI(Wife) HR-14-006-005-001/5574 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   30 SHEELA DEVI(Wife) HR-14-006-005-001/5357 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   31 RAMRATI(Wife) HR-14-006-005-001/7040 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   32 SAROJ(Wife) HR-14-006-005-001/686 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   33 KASMIRI(Self) HR-14-006-005-001/22307 SC P P P P P P A P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA SAFIDON SBIN0012198 1214006WL001122 Credited 24/09/2021   Daily Attendence 27 29 23 26 30 29 0 28 32 33

Category Amount Paid(In Rs.) Amount Paid SC 22365 Amount Paid ST 0 Amount Paid Other 58590

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

Total Cash payment(In Rs.) Cash 80955 Average Per labour 2453.1819

Total man days : 257