Muster Roll No. : 1802	Date From : 09/06/2022    Date To : 19/06/2022	Sanction No. : 3582    Sanction Date : 23/05/2022
Work Code : 1218026032/IC/1000026840	Work Name : REMOVING OF JAL KHUMBI FROM THE BED AND BANK STRENTHENING OF RANGOI KHARIF CHANNEL RD 143000-148000 (1218026032/IC/1000026840)

Measurement Book Detail

MB NO.  32        Page NO.  56

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 SUBE SINGH(Self) HR-18-026-032-001/18849 OTHER P P P P P P A P P P A 9 331 2979 0 0 2979 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL0000725 Credited 29/06/2022   2 RAMESH RANI(Daughter) HR-18-026-032-001/18856 OTHER P P P P P P A P P P A 9 331 2979 0 0 2979 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL0000725 Credited 29/06/2022   3 Sukhpal HR-18-026-032-001/18846 OTHER P P P A A P A P P P A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000725 Credited 29/06/2022   4 KAMLESH(Wife) HR-18-026-032-001/18848 OTHER P P P P P P A P A P A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000725 Credited 29/06/2022   5 PAWAN KUMAR(Son) HR-18-026-032-001/18849 OTHER P P P P P P A P P P A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000725 Credited 29/06/2022   6 MINAXI(Daughter-in-Law) HR-18-026-032-001/18849 OTHER P P P P P P A P P P A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000725 Credited 29/06/2022   7 NEK CHAND S/O JINDA RAM HR-18-026-032-001/18856 OTHER P P P P P P A P P P A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000725 Credited 29/06/2022   8 REKHA W/O NEK CHAND HR-18-026-032-001/18856 OTHER A P A P P P A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0000725 Credited 29/06/2022   Daily Attendence 7 8 7 7 7 8 0 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21184

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

Total Cash payment(In Rs.) Cash 21184 Average Per labour 2648

Total man days : 64