Muster Roll No. : 1873	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 DHARMENDER SINGH(Self) HR-14-001-049-001/19409 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 RAMESHAR(Self) HR-14-001-049-001/19484 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   3 SUNITA(Self) HR-14-001-049-001/20774 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 RAM NIVAS HR-14-001-049-001/21459 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   5 RAM DIYA(Self) HR-14-001-049-001/21474 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   6 SUKHDEV(Self) HR-14-001-049-001/21577 OTHER 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 23/02/2022   7 RAN(Self) HR-14-001-049-001/21587 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 SANTRO(Self) HR-14-001-049-001/21663 SC A A A A A P P P P P A A A A A 5 77.52 387.6 0 0 387.6 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003070 Credited 24/02/2022   9 SUNITA(Self) HR-14-001-049-001/21904 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   10 RAGHUBIR(Self) HR-14-001-049-001/21926 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 JOGINDER(Self) HR-14-001-049-001/21958 SC A A A A A P P P P P P A A A A 6 77.52 465.12 0 0 465.12 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003070 Credited 24/02/2022   12 BALWANT(Self) HR-14-001-049-001/22222 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   13 KRISHAN(Self) HR-14-001-049-001/22940 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   14 POHALI(Self) HR-14-001-049-001/23117 SC A A A A A A P P P P P A P P P 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   15 GURNAM(Self) HR-14-001-049-001/19731 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 PUNJAB NATIONAL BANK DHAMTAN JIND PUNB0327700 1214001WL0003070 Credited 23/02/2022   16 CHANDI RAM(Self) HR-14-001-049-001/19457 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   17 BALI(Wife) HR-14-001-049-001/21485 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   18 PINKI(Wife) HR-14-001-049-001/20796 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   19 SANTOSH(Self) HR-14-001-049-001/21158 OTHER A A A A A P P P P P P A P P A 8 77.52 620.16 0 0 620.16 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   20 SURESH(Self) HR-14-001-049-001/20228 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   21 USHA(Wife) HR-14-001-049-001/21871 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 SUMAN(Wife) HR-14-001-049-001/22925 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 Sandeep(Son) HR-14-001-049-001/20002 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 1214001WL0003992 Credited 17/05/2022   24 Chand Kaur(Self) HR-14-001-049-001/20203 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   25 Didaara(Self) HR-14-001-049-001/23225-A 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   26 JOGINDER(Self) HR-14-001-049-001/22907 OTHER A A A A A P P P P P P A P P A 8 77.52 620.16 0 0 620.16 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   27 SAVITRI(Self) HR-14-001-049-001/22919 OTHER A A A A A A A A P A A A A A P 2 77.52 155.04 0 0 155.04 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   28 RAJBEER(Self) HR-14-001-049-001/21733 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   29 BALA HR-14-001-049-001/21861 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 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 24/02/2022   30 SURESH(Self) HR-14-001-049-001/19548 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   31 SITA RAM(Self) HR-14-001-049-001/19395 OTHER A A A A A P P P P P P A P P A 8 77.52 620.16 0 0 620.16 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   32 BALDEV HR-14-001-049-001/20266 OTHER A A A A A P P P P P P A P P A 8 77.52 620.16 0 0 620.16 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   33 JOGINDER(Self) HR-14-001-049-001/19402 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   34 PREMO(Self) HR-14-001-049-001/22282 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 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 24/02/2022   35 CHANDERBHAN HR-14-001-049-001/22919 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   36 Seema Devi(Wife) HR-14-001-049-001/22957 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   37 RAMPAL(Self) HR-14-001-049-001/21533 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 SARVA HARYANA GRAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003992 Credited 17/05/2022   Daily Attendence 0 0 0 0 0 35 36 36 37 36 35 0 34 33 26

Category Amount Paid(In Rs.) Amount Paid SC 12403.2 Amount Paid ST 0 Amount Paid Other 11472.96

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

Total Cash payment(In Rs.) Cash 23876.16 Average Per labour 645.3015

Total man days : 308