Muster Roll No. : 2941	Date From : 02/03/2020    Date To : 12/03/2020	Sanction No. : 1218028/2019-2020/21619/AS    Sanction Date : 20/09/2019
Work Code : 1218026032/LD/1000016624	Work Name : J/C & L/D WORK IN PANCHAYATI LAND ,COMMON LAND AND ALL GOVT. BUILDING IN VILLAGE (1218026032/LD/1000016624)

Measurement Book Detail

MB NO.  32        Page NO.  47

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 BALDEV SINGH HR-18-026-032-001/40910 OTHER P P P P A P P P A P P 9 284 2556 0 0 2556 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003493 Credited 18/04/2020   2 JASBIR KAUR HR-18-026-032-001/40910 OTHER A P P P A P P P A P P 8 284 2272 0 0 2272 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003493 Credited 18/04/2020   3 KAMALJEET HR-18-026-032-001/40910 OTHER A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003493   4 NARESH KUMAR(Self) HR-18-026-032-001/40916 OTHER A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493   5 RAM KUMAR(Son) HR-18-026-032-001/41777 OTHER P P P A A A A A A A P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493 Credited 17/04/2020   6 BHADER S/O BHAGI RAM HR-18-026-032-001/35056 OTHER P P P P A P P P A P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493 Credited 17/04/2020   7 MAYAWATI W/O BHADAR SINGH HR-18-026-032-001/35056 OTHER P P P P A P P P A P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493 Credited 17/04/2020   8 NIRMALA DEVI W/O RAGHBIR HR-18-026-032-001/40768 OTHER P P P P A P A P A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493 Credited 17/04/2020   9 SUMITRA W/O PAPPU HR-18-026-032-001/40772 OTHER P P P P A P P P A P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493 Credited 17/04/2020   10 SATPAL S/O KURA RAM HR-18-026-032-001/40778 OTHER A P A A A A A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493 Credited 18/04/2020   11 NEELAM DEVI W/O SATPAL HR-18-026-032-001/40778 OTHER A P P P A A P P A A P 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493 Credited 18/04/2020   12 SUBE SINGH S/O BHAGI RAM HR-18-026-032-001/40795 OTHER A P P P A P P P A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493 Credited 17/04/2020   13 SAROJ RANI S/O SUBE SINGH HR-18-026-032-001/40795 OTHER P P P P A P P P A P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493 Credited 17/04/2020   14 SUNITA(Wife) HR-18-026-032-001/40815 OTHER P P P P A P P A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493 Credited 17/04/2020   15 RAMESH RANI(Wife) HR-18-026-032-001/40819 OTHER P P P P A P P P A P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493 Credited 17/04/2020   16 CHHOTU RAM S/O MANPHOOL HR-18-026-032-001/40831 OTHER A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493   17 MEERA W/O CHHOTU RAM HR-18-026-032-001/40831 OTHER P P A P A P P P A A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493 Credited 17/04/2020   18 BANSI LAL(Self) HR-18-026-032-001/40872 OTHER A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493   19 SHEELA HR-18-026-032-001/40872 OTHER P P P P A P P P A P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493 Credited 17/04/2020   20 BIMLA(Wife) HR-18-026-032-001/40874 OTHER P P P P A P P P A P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003493 Credited 17/04/2020   Daily Attendence 12 16 14 14 0 13 13 13 0 11 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34080

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

Total Cash payment(In Rs.) Cash 34080 Average Per labour 1704

Total man days : 120