Muster Roll No. : 6203	Date From : 20/09/2023    Date To : 03/10/2023	Sanction No. : 1218028/2023-2024/15571/AS    Sanction Date : 11/09/2023
Work Code : 1218026032/LD/GIS/40803	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,P.GHAR,PHIRNI IN VILLAGE/THERI (1218026032/LD/GIS/40803)

Measurement Book Detail

MB NO.  32        Page NO.  61

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 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 BHEERO HR-18-026-032-001/33437 SC P P P P P P A P P P P P P A 12 300 3600 0 0 3600 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003767 Credited 14/11/2023   2 KRISHNA W/O TOTA RAM HR-18-026-032-001/35050 OTHER A A A P P P A P P P P P P A 9 300 2700 0 0 2700 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003767 Credited 15/11/2023   3 KARMBER(Self) HR-18-026-032-001/40815 OTHER A P A P A P A P P A A A A A 5 300 1500 0 0 1500 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003767 Credited 15/11/2023   4 SUNITA(Wife) HR-18-026-032-001/40815 OTHER P P P P P P A P P P P P P A 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   5 SANTOSH W/O RULI RAM HR-18-026-032-001/35053 OTHER A P A P P P A P P P P A A A 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 15/11/2023   6 SABARTTI(Self) HR-18-026-032-001/35054 OTHER P P P P P P A P P P P P A A 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   7 BHADER S/O BHAGI RAM HR-18-026-032-001/35056 OTHER A P P P A A A A A A A A A A 3 300 900 0 0 900 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   8 MAYAWATI W/O BHADAR SINGH HR-18-026-032-001/35056 OTHER A P P P A P A A A A A A A A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   9 NIRMALA DEVI W/O RAGHBIR HR-18-026-032-001/40768 OTHER A P P P P P A P P P A A A A 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   10 VEENA W/O SUBHASH HR-18-026-032-001/40790 OTHER A P P P P P A P P P P P P A 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   Daily Attendence 3 9 7 10 7 9 0 8 8 7 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 21300

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

Total Cash payment(In Rs.) Cash 24900 Average Per labour 2490

Total man days : 83