Muster Roll No. : 1874	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 KRISHANA HR-14-001-049-001/23250 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 BOHTI HR-14-001-049-001/26152 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   3 SOTI(Self) HR-14-001-049-001/26487 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   4 BHARAT(Self) HR-14-001-049-001/33885 OTHER 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 23/02/2022   5 SATPAL(Self) HR-14-001-049-001/33898 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 ANGURI HR-14-001-049-001/33960 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   7 ANGURI HR-14-001-049-001/34021 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 RAJBIR(Self) HR-14-001-049-001/34056 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   9 PHULPATI HR-14-001-049-001/40695 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   10 RAMMEHAR(Self) HR-14-001-049-001/40699-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 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003070 Credited 23/02/2022   11 SUNITA HR-14-001-049-001/40711 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   12 JOGENDERO(Self) HR-14-001-049-001/49739 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 DALBIR(Self) HR-14-001-049-001/658-A 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   14 DARSHANA HR-14-001-049-001/661-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 PUNJAB NATIONAL BANK DHAMTAN JIND PUNB0327700 1214001WL0003070 Credited 23/02/2022   15 Dariya(Self) HR-14-001-049-001/49737 OTHER A A A A A P P P P P P A P A P 8 77.52 620.16 0 0 620.16 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   16 JOGINDER(Self) HR-14-001-049-001/49742 OTHER A A A A A A A A A A A A A P P 2 77.52 155.04 0 0 155.04 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   17 OM PARKASH(Self) HR-14-001-049-001/40704 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   18 DILBAG(Self) HR-14-001-049-001/40696 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 BELARKHA (JIND) PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   19 Randhir(Self) HR-14-001-049-001/26035-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   20 SUDESH(Self) HR-14-001-049-001/40699 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 MAHAVEER(Self) HR-14-001-049-001/34745 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 KARMBIR(Self) HR-14-001-049-001/656-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 NARWANA PUNB0HGB001 1214001WL0003070 Credited 24/02/2022   23 LOVEPREET HR-14-001-049-001/659-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   24 Sinder(Self) HR-14-001-049-001/40710 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 SATO(Self) HR-14-001-049-001/40724 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 NARWANA PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   26 NARESH(Son) HR-14-001-049-001/40694 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 NARWANA PUNB0HGB001 1214001WL0003070 Credited 24/02/2022   27 RAMPHAL(Self) HR-14-001-049-001/40698 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 NARWANA PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   28 Sata Singh(Son) HR-14-001-049-001/33925 OTHER A A A A A P P P P P A A A A A 5 77.52 387.6 0 0 387.6 HARYANA GARAMIN BANK DHABI TEK SINGH PUNB0HGB001 1214001WL0003070 Credited 23/02/2022   29 RATI RAM(Self) HR-14-001-049-001/33952 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   30 subash(Self) HR-14-001-049-001/28703 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 SANTOSH HR-14-001-049-001/26014 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 29 30 30 30 30 29 0 29 29 24

Category Amount Paid(In Rs.) Amount Paid SC 8062.08 Amount Paid ST 0 Amount Paid Other 12093.12

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

Total Cash payment(In Rs.) Cash 20155.2 Average Per labour 650.1677

Total man days : 260