Muster Roll No. : 6201	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 KAMLA HR-18-026-032-001/18872 OTHER A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003767   2 MANJEET KAUR(Wife) HR-18-026-032-001/18885 OTHER A P P P P P A P P P P P P A 11 300 3300 0 0 3300 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003767 Credited 15/11/2023   3 ISHWAR(Son) HR-18-026-032-001/18950 OTHER A P P P P P A P P P P A A A 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   4 SUBHASH S/O SAHI RAM HR-18-026-032-001/18868 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 PUNB024970 1218026WL003767 Credited 14/11/2023   5 VEERMATI W/O SUBHASH HR-18-026-032-001/18868 OTHER A P A P P P A P A P A A A A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 15/11/2023   6 SUNNY(Son) HR-18-026-032-001/18868 OTHER A P A P A P A A P A A A A A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   7 NEK CHAND S/O JINDA RAM HR-18-026-032-001/18856 OTHER A P P A A A A A A A A A A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   8 REKHA W/O NEK CHAND HR-18-026-032-001/18856 OTHER A P A P A A A P P P A A A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   9 SANJANA(Daughter-in-Law) HR-18-026-032-001/18950 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   10 TILAK CHAND HR-18-026-032-001/18908-A OTHER A A P P P P A P A P A P A A 7 300 2100 0 0 2100 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL003767 Credited 14/11/2023   Daily Attendence 1 8 6 8 6 7 0 7 6 7 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20100

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 67