Muster Roll No. : 6200	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 KRISHNA W/O BALJEET HR-18-026-032-001/18823 OTHER A P P P A P A P P P P P P A 10 300 3000 0 0 3000 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0004748 Credited 28/03/2024   2 LAKHVINDER KAUR HR-18-026-032-001/18837 OTHER P P P P P P A P P P P A A A 10 300 3000 0 0 3000 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   3 JOGINDER KAUR HR-18-026-032-001/18840 SC P P P P A A A P P P P P P A 10 300 3000 0 0 3000 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   4 KULVINDER KAUR W/O RATAN SINGH HR-18-026-032-001/18842 SC A P P A P A A P P A A A A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   5 SATBIR S/O MANPHOOL HR-18-026-032-001/18846 OTHER A P P P A P A P A A A A A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   6 RAM PAYARI W/O SATBIR HR-18-026-032-001/18846 OTHER A P P P A P A P P P P A A A 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   7 Sukhpal HR-18-026-032-001/18846 OTHER A P A P P A A A A A A A A A 3 300 900 0 0 900 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 15/11/2023   8 KAMLESH(Wife) HR-18-026-032-001/18848 OTHER A P A P P P A P P P P P A A 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   9 PAWAN KUMAR(Son) HR-18-026-032-001/18849 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 PUNB0249700 1218026WL003767 Credited 14/11/2023   10 MINAXI(Daughter-in-Law) HR-18-026-032-001/18849 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 PUNB0249700 1218026WL003767 Credited 14/11/2023   Daily Attendence 4 10 8 9 6 7 0 9 8 7 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 20700

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 84