Muster Roll No. : 326	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 1218028/2021-2022/21978/AS    Sanction Date : 28/12/2021
Work Code : 1218026032/IC/1000023665	Work Name : MAINTENANCE OF ALL WATER COURSE IN VILLAGE/THERI (1218026032/IC/1000023665)

Measurement Book Detail

MB NO.  32        Page NO.  55

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 MANISH KUMAR(Son) HR-18-026-032-001/40847 OTHER P P P P A A A 4 331 1324 0 0 1324 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL000093 Credited 14/05/2022   2 JASBIR KAUR HR-18-026-032-001/40910 OTHER P P P P A A A 4 331 1324 0 0 1324 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL000093 Credited 14/05/2022   3 KAMALJEET HR-18-026-032-001/40910 OTHER P P P P A A A 4 331 1324 0 0 1324 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL000093 Credited 14/05/2022   4 VIJAY SINGH(Self) HR-18-026-032-001/40918 OTHER P P P P A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000093 Credited 14/05/2022   5 MAINA(Wife) HR-18-026-032-001/40918 OTHER P P P P A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000093 Credited 14/05/2022   6 RAM KUMAR(Son) HR-18-026-032-001/41777 OTHER A A P P A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000093 Credited 13/05/2022   7 BANSI LAL(Self) HR-18-026-032-001/40872 OTHER A A P P A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000093 Credited 14/05/2022   8 SHEELA HR-18-026-032-001/40872 OTHER P P P P A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000093 Credited 14/05/2022   9 BIMLA(Wife) HR-18-026-032-001/40874 OTHER P P P P A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000093 Credited 14/05/2022   10 KAVITA(Wife) HR-18-026-032-001/40891 OTHER P P P P A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000093 Credited 14/05/2022   Daily Attendence 8 8 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11916

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

Total Cash payment(In Rs.) Cash 11916 Average Per labour 1191.6

Total man days : 36