Muster Roll No. : 1871	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 1214008/2021-2022/8219/AS    Sanction Date : 22/04/2021
Work Code : 1214001049/WC/1000020203	Work Name : Revonation of Pond near Shiv Mandir Dhabi Tak Singh

Measurement Book Detail

MB NO.  1030        Page NO.  34

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 KADWI(Self) HR-14-001-049-001/34277 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003070 Credited 24/02/2022   2 SUKHDEV(Self) HR-14-001-049-001/33971 SC A A A A A P P P P P P A P P A 8 77.52 620.16 0 0 620.16 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003070 Credited 24/02/2022   3 BADEI HR-14-001-049-001/34061 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003070 Credited 24/02/2022   4 PAMMI(Self) HR-14-001-049-001/34068 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003070 Credited 24/02/2022   5 SANJAY(Self) HR-14-001-049-001/20257 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003070 Credited 24/02/2022   6 BHIRA HR-14-001-049-001/21293 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003070 Credited 24/02/2022   7 BHANA(Self) HR-14-001-049-001/22296 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003070 Credited 24/02/2022   8 SITO DEVI(Self) HR-14-001-049-001/23145 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003070 Credited 24/02/2022   9 SHAMSHER HR-14-001-049-001/29016 OTHER A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003070 Credited 23/02/2022   10 PAWAN(Self) HR-14-001-049-001/33816 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003070 Credited 24/02/2022   11 SALINDER HR-14-001-049-001/40707 SC A A A A A P P P P P P A P A A 7 77.52 542.64 0 0 542.64 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003070 Credited 24/02/2022   12 Balinder singh(Self) HR-14-001-049-001/21211-A SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 24/02/2022   13 Krishan kumar(Self) HR-14-001-049-001/22164 OTHER A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   14 MAHINDER HR-14-001-049-001/34234 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL0003070 Credited 25/02/2022   15 RAMRATI HR-14-001-049-001/34285 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 24/02/2022   16 Kanta(Wife) HR-14-001-049-001/660 OTHER A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 SARVA HARYANA GRAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   17 Bansi Lal(Husband) HR-14-001-049-001/40709 OTHER A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   18 Imrati(Wife) HR-14-001-049-001/33816-A OTHER A A A A A P P P P P P A P A A 7 77.52 542.64 0 0 542.64 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   19 CHANDER BHAN(Self) HR-14-001-049-001/34298 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL0003070 Credited 24/02/2022   20 SATYAWAN(Self) HR-14-001-049-001/40706 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL0003070 Credited 24/02/2022   21 KAMLESH(Self) HR-14-001-049-001/22172 OTHER A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   22 Darshana(Self) HR-14-001-049-001/22177 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 24/02/2022   23 Karambir(Son) HR-14-001-049-001/23201 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 24/02/2022   24 BHURIYA(Self) HR-14-001-049-001/21645 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 24/02/2022   25 MIYA(Self) HR-14-001-049-001/21191 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 24/02/2022   26 BHOTI(Wife) HR-14-001-049-001/21201 SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 24/02/2022   Daily Attendence 0 0 0 0 0 26 26 26 26 26 26 0 26 24 23

Category Amount Paid(In Rs.) Amount Paid SC 13721.04 Amount Paid ST 0 Amount Paid Other 4031.04

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

Total Cash payment(In Rs.) Cash 17752.08 Average Per labour 682.7722

Total man days : 229