Muster Roll No. : 322	Date From : 19/07/2021    Date To : 30/07/2021	Sanction No. : 1214007/2021-2022/13416/AS    Sanction Date : 12/07/2021
Work Code : 1214007019/WC/1000021328	Work Name : Digging of Pond Diggi Wala Pond Revise Buttani

Measurement Book Detail

MB NO.  1        Page NO.  39

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 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 SANTOSH(Self) HR-14-007-019-001/69 OTHER A A A A A A A P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001224 Credited 23/09/2021   2 SUBASH(Self) HR-14-007-019-001/73 SC A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001224 Credited 23/09/2021   3 MAHAVIR(Self) HR-14-007-019-001/74 OTHER A A A A A A A P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001224 Credited 23/09/2021   4 BALJEET(Self) HR-14-007-019-001/81 OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001224 Credited 23/09/2021   5 MAHENDER(Father) HR-14-007-019-001/82 SC A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001224 Credited 23/09/2021   6 JAI BHAGWAN(Self) HR-14-007-019-001/80 OTHER A A A A A A A P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001224 Credited 23/09/2021   7 BALBIR SINGH(Self) HR-14-007-019-001/8465 OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001224 Credited 23/09/2021   8 RAJBIR(Self) HR-14-007-019-001/8503 OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001224 Credited 23/09/2021   9 RAM KUMAR(Self) HR-14-007-019-001/8520-A OTHER A A A A A A A P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001224 Credited 23/09/2021   10 PARVEEN(Self) HR-14-007-019-001/86 SC A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001224 Credited 23/09/2021   11 ISHWER(Self) HR-14-007-019-001/89 OTHER A A A A A A A P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001224 Credited 23/09/2021   12 SANTOSH(Wife) HR-14-007-019-001/73 SC A A A A A A A P P P P A 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCE HATT ORBC0100390 1214007WL001224 Credited 23/09/2021   13 sandeep(Son) HR-14-007-019-001/67 OTHER A A A A A A A P P P P P 5 315 1575 0 0 1575 ORIENTAL BANK OF COMMERCE HATT ORBC0100390 1214007WL001224 Credited 23/09/2021   14 SATBIR(Self) HR-14-007-019-001/7867 OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCE HATT ORBC0100390 1214007WL001224 Credited 23/09/2021   15 BALA DEVI(Wife) HR-14-007-019-001/8403 OTHER A A A A A A A P P P A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE HATT ORBC0100390 1214007WL001224 Credited 23/09/2021   16 RUPCHAND(Self) HR-14-007-019-001/8055 OTHER A A A A A A A P P P A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE HATT ORBC0100390 1214007WL001224 Credited 23/09/2021   17 KRISHAN KUMAR(Self) HR-14-007-019-001/8423 OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK HATT PUNB0039010 1214007WL001224 Credited 23/09/2021   18 Mamta(Wife) HR-14-007-019-001/80 OTHER A A A A A A A P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK HATT PUNB0039010 1214007WL001224 Credited 23/09/2021   19 SUNITA(Wife) HR-14-007-019-001/7867 OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK HATT PUNB0039010 1214007WL001224 Credited 23/09/2021   20 RANDHIR(Self) HR-14-007-019-001/85 OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCE HATT ORBC0100390 1214007WL001224 Credited 23/09/2021   21 SUNITA(Wife) HR-14-007-019-001/85 OTHER A A A A A A A P P P A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE HATT ORBC0100390 1214007WL001224 Credited 23/09/2021   22 SATISH(Self) HR-14-007-019-001/89-B OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCE HATT ORBC0100390 1214007WL001224 Credited 23/09/2021   23 REENA(Wife) HR-14-007-019-001/89-B OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK HATT PUNB0039010 1214007WL001224 Credited 23/09/2021   24 Jarina(Daughter-in-Law) HR-14-007-019-001/6689 OTHER A A A A A A A A A P P P 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCE HATT ORBC0100390 1214007WL001224 Credited 23/09/2021   25 SUMIT HR-14-007-019-001/8 SC A A A A A A A P P P P A 4 315 1260 0 0 1260 CANARA BANK SAFIDON CNRB0003235 1214007WL001224 Credited 23/09/2021   Daily Attendence 0 0 0 0 0 0 0 24 24 25 17 3

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 22995

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

Total Cash payment(In Rs.) Cash 29295 Average Per labour 1171.8

Total man days : 93