Muster Roll No. : 5487	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 391/MGN    Sanction Date : 16/03/2020
Work Code : 1218026032/IC/1000014571	Work Name : REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /THERI (1218026032/IC/1000014571)

Measurement Book Detail

MB NO.  32        Page NO.  52

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 VEDO HR-18-026-032-001/18951 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005510   2 BALBIR SINGH(Self) HR-18-026-032-001/18885 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005510   3 MANJEET KAUR(Wife) HR-18-026-032-001/18885 OTHER A A P A P A A 2 309 618 0 0 618 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005510 Credited 10/03/2021   4 SATNAM SINGH(Son) HR-18-026-032-001/18885 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005510   5 MANPREET KAUR(Daughter-in-Law) HR-18-026-032-001/18885 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005510   6 ISHWAR(Son) HR-18-026-032-001/18950 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510   7 SANJANA(Daughter-in-Law) HR-18-026-032-001/18950 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510   8 BHAJAN LAL HR-18-026-032-001/18951 OTHER A A A A P A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510 Credited 10/03/2021   9 RAJ RANI W/O DAULAT RAM HR-18-026-032-001/18895 OTHER P P P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510 Credited 10/03/2021   10 SHANKAR LAL(Son) HR-18-026-032-001/18959 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510   11 PREMJIT KOUR(Daughter-in-Law) HR-18-026-032-001/18959 OTHER P P P A P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510 Credited 10/03/2021   12 MITHU RAM(Self) HR-18-026-032-001/18960 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510   13 BUDH RAM S/O SANTU RAM HR-18-026-032-001/18967 OTHER P P P A P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510 Credited 10/03/2021   14 RANI W/O BUDH RAM HR-18-026-032-001/18967 OTHER P P P A P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510 Credited 10/03/2021   15 DHARMBIR(Self) HR-18-026-032-001/18976 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510   16 SUMITRA(Wife) HR-18-026-032-001/18976 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510   17 KRISHAN S/O MANPHOOL HR-18-026-032-001/33423 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510   18 TEJA BAI W/O KRISHAN HR-18-026-032-001/33423 OTHER P P P A P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510 Credited 10/03/2021   19 KRISHAN KUMAR(Self) HR-18-026-032-001/33425 OTHER P P P A P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510 Credited 10/03/2021   20 TILAK CHAND HR-18-026-032-001/18908-A OTHER A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL005510   Daily Attendence 6 6 7 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8034

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

Total Cash payment(In Rs.) Cash 8034 Average Per labour 401.7

Total man days : 26