Muster Roll No. : 619	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 1214006/2021-2022/11160/AS    Sanction Date : 24/08/2021
Work Code : 1214006009/WC/1000020866	Work Name : Construction of retaining wall at Shiv Mandir Pond Ludana

Measurement Book Detail

MB NO.  307        Page NO.  50

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 RAKHI(Wife) HR-14-006-002-001/18368-A SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001628 Credited 28/09/2021   2 SHEELA(Wife) HR-14-006-025-001/17273 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001628 Credited 28/09/2021   3 Pawan Kumar(Self) HR-14-006-025-001/9049 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001628 Credited 28/09/2021   4 MOMINA(Wife) HR-14-006-025-001/9655 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL001628 Credited 28/09/2021   5 SUNITA(Wife) HR-14-006-025-001/9049 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   6 SANJAY(Self) HR-14-006-025-001/9655 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   7 RAJBIR(Self) HR-14-006-025-001/7307 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   8 MAMTA(Wife) HR-14-006-025-001/7307 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   9 BALRAJ(Self) HR-14-006-002-001/18368-A SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   10 REENA(Wife) HR-14-006-002-001/8389-B SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   11 SILENDER(Self) HR-14-006-002-001/6400-A SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   12 SUMAN(Self) HR-14-006-002-001/6527 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   13 Jaswant(Self) HR-14-006-002-001/7169 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   14 Neelam Devi(Wife) HR-14-006-002-001/7169 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   15 HARI SINGH(Self) HR-14-006-002-001/6400 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   16 PARKASHO(Wife) HR-14-006-002-001/6400 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   17 JAGWANTI(Wife) HR-14-006-025-001/13456 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   18 SATYWAN(Self) HR-14-006-025-001/9961 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   19 SUMIT(Wife) HR-14-006-002-001/8386-A SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL001628 Credited 27/09/2021   20 AJAY KUMAR(Son) HR-14-006-025-001/9961 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA PILU KHERA CBIN0280367 1214006WL001628 Credited 27/09/2021   21 MUKESH(Self) HR-14-006-025-001/10021 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 AXIS BANK BURAIN UTIB0002248 1214006WL001628 Credited 27/09/2021   22 NEELAM(Wife) HR-14-006-025-001/10021 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 AXIS BANK BURAIN UTIB0002248 1214006WL001628 Credited 27/09/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 65520 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 90090 Average Per labour 4095

Total man days : 286