Muster Roll No. : 399	Date From : 11/09/2021    Date To : 15/09/2021	Sanction No. : 1214007/2021-2022/17572/AS    Sanction Date : 03/09/2021
Work Code : 1214007038/WC/1000021855	Work Name : Removal of Jal khumbi from Pond ( near Rajbhaa/ Irrigation Minor )

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 MAMNI(Wife) HR-14-007-038-001/13448 SC P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 27/09/2021   2 SHEELA DEVI(Wife) HR-14-007-038-001/14891 OTHER P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 27/09/2021   3 DHARAM PAL(Self) HR-14-007-038-001/14904 SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 28/09/2021   4 SUNITA(Wife) HR-14-007-038-001/14983 SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 27/09/2021   5 JILE SINGH HR-14-007-038-001/15024 SC P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 27/09/2021   6 SUDESH(Wife) HR-14-007-038-001/15047 SC P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 27/09/2021   7 BHATERI(Wife) HR-14-007-038-001/15057 SC P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 27/09/2021   8 VIDYA HR-14-007-038-001/15087 SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 27/09/2021   9 SALOCHNA(Wife) HR-14-007-038-001/15217 SC P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 28/09/2021   10 MALI(Wife) HR-14-007-038-001/15346 SC P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 28/09/2021   11 NIRMALA HR-14-007-038-001/15547 OTHER P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 28/09/2021   12 RAJWANTI(Wife) HR-14-007-038-001/15556 SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 28/09/2021   13 BHATERI HR-14-007-038-001/15792 OTHER P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 27/09/2021   14 SANTOSH(Self) HR-14-007-038-001/16097 SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 28/09/2021   15 BALBIR(Self) HR-14-007-038-001/16134 SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001751 Credited 07/10/2021   16 KRISHAN(Son) HR-14-007-038-001/16139 SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 27/09/2021   17 DARSHAN DEVI(Wife) HR-14-007-038-001/16668 SC P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 27/09/2021   18 MURTI HR-14-007-038-001/16956 OTHER P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 27/09/2021   19 BALBIR(Self) HR-14-007-038-001/23628 SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 27/09/2021   20 RAJPATI(Wife) HR-14-007-038-001/23634 SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 28/09/2021   21 REKHA(Self) HR-14-007-038-001/23641 SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 28/09/2021   22 MAHENDER SINGH HR-14-007-038-001/23724 SC P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL001659 Credited 28/09/2021   23 Dhanpati(Sister) HR-14-007-038-001/15016 SC P P P P A 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SAFFIDON ORBC0100682 1214007WL001659 Credited 27/09/2021   24 RANBIR(Self) HR-14-007-038-001/23729 SC P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214007WL001659 Credited 27/09/2021   25 SUMAN DEVI(Self) HR-14-007-038-001/23616 SC P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214007WL001659 Credited 27/09/2021   26 BIMLA HR-14-007-038-001/16103 SC P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214007WL001659 Credited 27/09/2021   27 RAJO(Wife) HR-14-007-038-001/16110 SC P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214007WL001659 Credited 27/09/2021   28 ANGREJO DEVI(Self) HR-14-007-038-001/15462 SC P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214007WL001659 Credited 27/09/2021   29 KHAJANI(Self) HR-14-007-038-001/23639 SC P P P P P 5 315 1575 0 0 1575 ANDHRA BANK SAFIDON ANDB0002500 1214007WL001659 Credited 27/09/2021   30 ANARKALI(Wife) HR-14-007-038-001/23721 OTHER P P P P P 5 315 1575 0 0 1575 CENTRAL BANK OF INDIA PURANI ANAJ MANDI, SAFIDON CBIN0283576 1214007WL001659 Credited 27/09/2021   31 RANBIR(Self) HR-14-007-038-001/16028 OTHER P P P P P 5 315 1575 0 0 1575 BANK OF BARODA SAFIDON BARB0SAFIDO 1214007WL001659 Credited 27/09/2021   32 NIRMLA(Wife) HR-14-007-038-001/15933-A OTHER P P P P A 4 315 1260 0 0 1260 STATE BANK OF INDIA SAFIDON SBIN0050113 1214007WL001659 Credited 27/09/2021   33 Munesh(Sister) HR-14-007-038-001/15421 OTHER P P P P P 5 315 1575 0 0 1575 INDIAN BANK SAFIDON IDIB000S239 1214007WL001659 Credited 27/09/2021   34 Sheela(Wife) HR-14-007-038-001/15761 OTHER P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA SAFIDON SBIN0050113 1214007WL001659 Credited 27/09/2021   Daily Attendence 34 34 32 31 24

Category Amount Paid(In Rs.) Amount Paid SC 34965 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 48825 Average Per labour 1436.0294

Total man days : 155