Muster Roll No. : 6700	Date From : 01/10/2022    Date To : 08/10/2022	Sanction No. : 1218028/2022-2023/11049/AS    Sanction Date : 27/09/2022
Work Code : 1218026032/LD/GIS/14070	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,P.GHAR,PHIRNI IN VILLAGE/THERI (1218026032/LD/GIS/14070)

Measurement Book Detail

MB NO.  32        Page NO.  57

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 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 SUBE SINGH(Self) HR-18-026-032-001/18849 OTHER P P P P A P P P 7 331 2317 0 0 2317 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL0003124 Credited 27/10/2022   2 PAWAN KUMAR(Son) HR-18-026-032-001/18849 OTHER P P P P A P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0003124 Credited 27/10/2022   3 NEK CHAND S/O JINDA RAM HR-18-026-032-001/18856 OTHER A A P P A P A P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0003124 Credited 27/10/2022   4 KULVINDER KAUR W/O RATAN SINGH HR-18-026-032-001/18842 SC P P P P A P A P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0003124 Credited 27/10/2022   5 SATBIR S/O MANPHOOL HR-18-026-032-001/18846 OTHER A P P P A P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0003124 Credited 27/10/2022   Daily Attendence 3 4 5 5 0 5 3 5

Category Amount Paid(In Rs.) Amount Paid SC 1986 Amount Paid ST 0 Amount Paid Other 7944

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

Total Cash payment(In Rs.) Cash 9930 Average Per labour 1986

Total man days : 30