Muster Roll No. : 415	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 1214008/2021-2022/10584/AS    Sanction Date : 31/05/2021
Work Code : 1214001004/LD/1000027921	Work Name : E/Filling in majari pati Shamshan Ghat ujhana

Measurement Book Detail

MB NO.  1282        Page NO.  31

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 Satywan(Self) HR-14-001-004-001/10241 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000502 Credited 24/06/2021   2 BIMLA(Wife) HR-14-001-004-001/23344 SC X X X X X X X X X X P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000502 Credited 24/06/2021   3 MURTI(Wife) HR-14-001-004-001/26495-A SC X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   4 SUNIL(Son) HR-14-001-004-001/22459 SC X X X X X X X X X X P P A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 25/06/2021   5 ravi(Son) HR-14-001-004-001/23013 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 25/06/2021   6 gurmit singh(Son) HR-14-001-004-001/23023 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   7 KAMLESH(Wife) HR-14-001-004-001/23278 SC X X X X X X X X X X P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   8 Sonia(Daughter-in-Law) HR-14-001-004-001/19956 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 25/06/2021   9 Meena(Self) HR-14-001-004-001/20029 SC X X X X X X X X X X P P A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   10 SHYAMO(Wife) HR-14-001-004-001/15630 OTHER X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   11 Rajbir(Self) HR-14-001-004-001/1590 SC X X X X X X X X X X P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   12 KAMLESH(Self) HR-14-001-004-001/20095 SC X X X X X X X X X X P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 25/06/2021   13 Sarla(Self) HR-14-001-004-001/20177 SC X X X X X X X X X X P P A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   14 rajpati HR-14-001-004-001/20444 SC X X X X X X X X X X P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   15 BASAU(Self) HR-14-001-004-001/20454 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   16 Sabir(Self) HR-14-001-004-001/20511 SC X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   17 satbir(Self) HR-14-001-004-001/20543 SC X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 25/06/2021   18 SANTOSH(Wife) HR-14-001-004-001/20334 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   19 rajni(Wife) HR-14-001-004-001/20101 SC X X X X X X X X X X P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   20 Santosh Devi(Wife) HR-14-001-004-001/20138 SC X X X X X X X X X X P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 25/06/2021   21 Roshani(Self) HR-14-001-004-001/19942-A SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK KANDRA PUNB0080000 1214001WL000502 Credited 25/06/2021   22 Naseeb(Son) HR-14-001-004-001/19956 SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 25/06/2021   23 Permila(Self) HR-14-001-004-001/20079 SC X X X X X X X X X X P P A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   24 Rajesh(Self) HR-14-001-004-001/1515 SC X X X X X X X X X X P P A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 25/06/2021   25 Krishana(Wife) HR-14-001-004-001/24827 SC X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 25/06/2021   26 GUDDI(Wife) HR-14-001-004-001/25136 SC X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL000502 Credited 24/06/2021   Daily Attendence 0 0 0 0 0 0 0 0 0 0 26 26 21 14 8

Category Amount Paid(In Rs.) Amount Paid SC 28665 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 29925 Average Per labour 1150.9615

Total man days : 95