Muster Roll No. : 4825	Date From : 21/02/2018    Date To : 27/02/2018	Sanction No. : 1594/THERI    Sanction Date : 06/04/2017
Work Code : 1218026032/WH/31735	Work Name : CLEARANCE OF KHAL/THERI (1218026032/WH/31735)

Measurement Book Detail

MB NO.  32        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 6 7 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 Attendance By 1 RAGHBIR S/O SARJEET HR-18-026-032-001/40768 OTHER P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   2 NIRMALA DEVI W/O RAGHBIR HR-18-026-032-001/40768 OTHER P P P A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   3 SATPAL S/O KURA RAM HR-18-026-032-001/40778 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239   4 NEELAM DEVI W/O SATPAL HR-18-026-032-001/40778 OTHER P P P A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   5 SUBHASH S/O MUNSHI RAM HR-18-026-032-001/40790 OTHER A A A P A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   6 VEENA W/O SUBHASH HR-18-026-032-001/40790 OTHER P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   7 SAROJ RANI S/O SUBE SINGH HR-18-026-032-001/40795 OTHER P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   8 SUNITA(Wife) HR-18-026-032-001/40815 OTHER A A P P A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   9 RAMESH RANI(Wife) HR-18-026-032-001/40819 OTHER P A P P A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   10 CHHOTU RAM S/O MANPHOOL HR-18-026-032-001/40831 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239   11 MEERA W/O CHHOTU RAM HR-18-026-032-001/40831 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239   12 SURJEET KAUR W/O MADAN LAL HR-18-026-032-001/40847 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239   13 BANSI LAL(Self) HR-18-026-032-001/40872 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239   Daily Attendence 6 5 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6648

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

Total Cash payment(In Rs.) Cash 6648 Average Per labour 511.3846

Total man days : 24