Muster Roll No. : 2596	Date From : 21/12/2018    Date To : 27/12/2018	Sanction No. : 2290    Sanction Date : 23/04/2018
Work Code : 1218026032/IC/1000006453	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/THERI (1218026032/IC/1000006453)

Measurement Book Detail

MB NO.  32        Page NO.  40

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 BHEERO HR-18-026-032-001/33437 SC P P P A A A A 3 281 843 0 0 843 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL002675 Credited 02/02/2019   2 KARMBER(Self) HR-18-026-032-001/40815 OTHER A A P P A A A 2 281 562 0 0 562 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL002675 Credited 02/02/2019   3 RANI W/O RAM CHANDER HR-18-026-032-001/35051 OTHER P A P A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   4 KRISHNA DEVI(Self) HR-18-026-032-001/35052 OTHER P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   5 SABARTTI(Self) HR-18-026-032-001/35054 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675   6 LADHU RAM(Son) HR-18-026-032-001/35054 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675   7 MAYAWATI W/O BHADAR SINGH HR-18-026-032-001/35056 OTHER P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   8 RAGHBIR S/O SARJEET HR-18-026-032-001/40768 OTHER A A P A A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   9 NIRMALA DEVI W/O RAGHBIR HR-18-026-032-001/40768 OTHER P P A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   10 SUMITRA W/O PAPPU HR-18-026-032-001/40772 OTHER A A P A A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   11 NEELAM DEVI W/O SATPAL HR-18-026-032-001/40778 OTHER P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   12 VEENA W/O SUBHASH HR-18-026-032-001/40790 OTHER P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   13 SUBE SINGH S/O BHAGI RAM HR-18-026-032-001/40795 OTHER A A P A A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   14 SAROJ RANI S/O SUBE SINGH HR-18-026-032-001/40795 OTHER P P A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   15 SUNITA(Wife) HR-18-026-032-001/40815 OTHER P P A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   16 RAM CHANDER S/O DALIP HR-18-026-032-001/35051 OTHER P P A P A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   17 ANJANA W/O DESHRAJ HR-18-026-032-001/33427 SC A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675   18 SONIA(Wife) HR-18-026-032-001/33428 OTHER P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   19 SANTOSH HR-18-026-032-001/33430 OTHER P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   20 PREM SINGH HR-18-026-032-001/33437 SC P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   Daily Attendence 13 12 13 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1686 Amount Paid ST 0 Amount Paid Other 9554

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

Total Cash payment(In Rs.) Cash 11240 Average Per labour 562

Total man days : 40