Muster Roll No. : 11126	Date From : 29/02/2024    Date To : 10/03/2024	Sanction No. : 1218028/2023-2024/233/AS    Sanction Date : 05/02/2024
Work Code : 1218026032/RC/GIS/46677	Work Name : L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/THERI (1218026032/RC/GIS/46677)

Measurement Book Detail

MB NO.  32        Page NO.  62

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 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 JASBIR KAUR HR-18-026-032-001/40910 OTHER P P P P A P P A A A A 6 357 2142 0 0 2142 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL006715 Credited 29/04/2024   2 KAMALJEET HR-18-026-032-001/40910 OTHER P P P P A P P A A A A 6 357 2142 0 0 2142 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL006715 Credited 29/04/2024   3 VEENA W/O SUBHASH HR-18-026-032-001/40790 OTHER P P P P A P P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   4 SUBE SINGH S/O BHAGI RAM HR-18-026-032-001/40795 OTHER P P P P A P P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   5 SAROJ RANI S/O SUBE SINGH HR-18-026-032-001/40795 OTHER P P P P A P P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   6 SUNITA(Wife) HR-18-026-032-001/40815 OTHER P P P P A P P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   7 MEERA W/O CHHOTU RAM HR-18-026-032-001/40831 OTHER P P P P A P P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   8 BANSI LAL(Self) HR-18-026-032-001/40872 OTHER P A A A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   9 SHEELA HR-18-026-032-001/40872 OTHER P P P P A P P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   Daily Attendence 9 8 8 8 0 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17493

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

Total Cash payment(In Rs.) Cash 17493 Average Per labour 1943.6666

Total man days : 49