Muster Roll No. : 2484	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 1218028/2021-2022/13227/AS    Sanction Date : 02/08/2021
Work Code : 1218026032/LD/1000028432	Work Name : L/D & L/L OF SHAMSHAN BHUMI,GOVT. SCHOOL,FHIRNI IN VILLAGE/THERI (1218026032/LD/1000028432)

Measurement Book Detail

MB NO.  32        Page NO.  53

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 PREM KUMAR(Self) HR-18-026-032-001/50179 SC P P P P P P A 6 315 1890 0 0 1890 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL001747 Credited 23/09/2021   2 SUNITA(Wife) HR-18-026-032-001/50179 SC P P P P P P A 6 315 1890 0 0 1890 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL001747 Credited 23/09/2021   3 RAJ BALA(Self) HR-18-026-032-001/52949 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL001747 Credited 22/09/2021   4 SITA RANI(Wife) HR-18-026-032-001/52917 SC P P P P P A A 5 315 1575 0 0 1575 STATE BANK OF INDIA RATIA ROAD FATEHABAD SBIN0016418 1218026WL001747 Credited 23/09/2021   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1811.25

Total man days : 23