Muster Roll No. : 2479	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 1218028/2021-2022/13227/AS    Sanction Date : 02/08/2021
Work Code : 1218026032/LD/1000028432	Work Name : L/D & L/L OF SHAMSHAN BHUMI,GOVT. SCHOOL,FHIRNI IN VILLAGE/THERI (1218026032/LD/1000028432)

Measurement Book Detail

MB NO.  32        Page NO.  53

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 MANJEET KAUR(Wife) HR-18-026-032-001/18885 OTHER P P P P P A A 5 315 1575 0 0 1575 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL001747 Credited 22/09/2021   2 PREMJIT KOUR(Daughter-in-Law) HR-18-026-032-001/18959 OTHER A P P P P P A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   3 BUDH RAM S/O SANTU RAM HR-18-026-032-001/18967 OTHER A P P P P P A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   4 RANI W/O BUDH RAM HR-18-026-032-001/18967 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   5 TEJA BAI W/O KRISHAN HR-18-026-032-001/33423 OTHER A A P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   6 KRISHAN KUMAR(Self) HR-18-026-032-001/33425 OTHER A P A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   7 ANJANA W/O DESHRAJ HR-18-026-032-001/33427 SC A P P P P P A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 23/09/2021   8 SONIA(Wife) HR-18-026-032-001/33428 OTHER A P P P P P A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   Daily Attendence 2 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1575 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1378.125

Total man days : 35