Muster Roll No. : 11122	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 JASWANT S/O KARNAIL SINGH HR-18-026-032-001/18837 OTHER P P P P A A A A A A A 4 357 1428 0 0 1428 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL0007975 Credited 09/09/2024   2 LAKHVINDER KAUR HR-18-026-032-001/18837 OTHER A P A P A P P A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   3 JOGINDER KAUR HR-18-026-032-001/18840 SC A P P P A A P A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   4 KULVINDER KAUR W/O RATAN SINGH HR-18-026-032-001/18842 SC A P 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   5 SATBIR S/O MANPHOOL HR-18-026-032-001/18846 OTHER A P P A A A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   6 RAM PAYARI W/O SATBIR HR-18-026-032-001/18846 OTHER A A P P A A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   7 Sukhpal HR-18-026-032-001/18846 OTHER A A P P A A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   8 KAMLESH(Wife) HR-18-026-032-001/18848 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   9 PAWAN KUMAR(Son) HR-18-026-032-001/18849 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   10 MINAXI(Daughter-in-Law) HR-18-026-032-001/18849 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 4 8 8 8 0 4 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 13209 Average Per labour 1320.9

Total man days : 37