Muster Roll No. : 2856	Date From : 15/01/2019    Date To : 21/01/2019	Sanction No. : 2287,2288    Sanction Date : 23/04/2018
Work Code : 1218026032/LD/1000010366	Work Name : J/C,E/F & LAND LEVELLING SCHOOL & SHAMSHAN BHUMI IN VILLAGE/THERI (1218026032/LD/1000010366)

Measurement Book Detail

MB NO.  32        Page NO.  41

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 KAMLA HR-18-026-032-001/18872 OTHER P P A P A A A 3 281 843 0 0 843 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003163 Credited 13/03/2019   2 SUBHASH S/O SAHI RAM HR-18-026-032-001/18868 OTHER A P A P A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB024970 1218026WL003163 Credited 13/03/2019   3 VEERMATI W/O SUBHASH HR-18-026-032-001/18868 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163   4 HAKAM DEVI W/O JINDA RAM HR-18-026-032-001/18856 OTHER P P A P A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   5 REKHA W/O NEK CHAND HR-18-026-032-001/18856 OTHER P P A P A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   6 DAULAT RAM S/O JATU RAM HR-18-026-032-001/18895 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163   7 RAJ RANI W/O DAULAT RAM HR-18-026-032-001/18895 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163   8 CHANDGI RAM(Self) HR-18-026-032-001/18949 OTHER P P A P A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   9 DEVI LAL(Son) HR-18-026-032-001/18950 OTHER P A A A A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   10 DHARMO(Wife) HR-18-026-032-001/18949 OTHER A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA FATEHABAD SBIN0001156 1218026WL003163   Daily Attendence 5 5 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4215

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

Total Cash payment(In Rs.) Cash 4215 Average Per labour 421.5

Total man days : 15