Muster Roll No. : 333	Date From : 08/04/2023    Date To : 14/04/2023	Sanction No. : 1218028/2022-2023/1843/AS    Sanction Date : 24/03/2023
Work Code : 1218026032/RC/GIS/17743	Work Name : L/D & L/L OF ALL KACHA RASTA/FIELD WAY IN VILLAGE/THERI (1218026032/RC/GIS/17743)

Measurement Book Detail

MB NO.  32        Page NO.  59

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 SUBE SINGH(Self) HR-18-026-032-001/18849 OTHER P P P P P P A 6 331 1986 0 0 1986 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL000038 Credited 15/05/2023   2 RAMESH RANI(Daughter) HR-18-026-032-001/18856 OTHER A A A P P P A 3 331 993 0 0 993 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL000038 Credited 15/05/2023   3 KAMLA HR-18-026-032-001/18872 OTHER A A A A P A A 1 331 331 0 0 331 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL000038 Credited 15/05/2023   4 SUBHASH S/O SAHI RAM HR-18-026-032-001/18868 OTHER P P P P P P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB024970 1218026WL000038 Credited 15/05/2023   5 VEERMATI W/O SUBHASH HR-18-026-032-001/18868 OTHER P P P P P P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000038 Credited 15/05/2023   6 PAWAN KUMAR(Son) HR-18-026-032-001/18849 OTHER P P P P P P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000038 Credited 15/05/2023   7 MINAXI(Daughter-in-Law) HR-18-026-032-001/18849 OTHER P P P P P P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000038 Credited 15/05/2023   8 NEK CHAND S/O JINDA RAM HR-18-026-032-001/18856 OTHER A A A A P P A 2 331 662 0 0 662 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000038 Credited 15/05/2023   9 REKHA W/O NEK CHAND HR-18-026-032-001/18856 OTHER A A P A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000038 Credited 15/05/2023   Daily Attendence 5 5 6 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12247

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

Total Cash payment(In Rs.) Cash 12247 Average Per labour 1360.7778

Total man days : 37