Muster Roll No. : 615	Date From : 18/05/2020    Date To : 22/05/2020	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.  49

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 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 P 5 309 1545 0 0 1545 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL000532 Credited 05/06/2020   2 JASBIR KAUR HR-18-026-032-001/40910 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL000532 Credited 05/06/2020   3 KAMALJEET HR-18-026-032-001/40910 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL000532 Credited 05/06/2020   4 RAM KUMAR(Son) HR-18-026-032-001/41777 OTHER A A A A P 1 309 309 0 0 309 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 02/06/2020   5 AARTI(Daughter-in-Law) HR-18-026-032-001/41777 OTHER P P A A P 3 309 927 0 0 927 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   6 HAMIR KAUR HR-18-026-032-001/41784 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   7 LALI(Wife) HR-18-026-032-001/41785 OTHER A P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   8 MAYA DEVI(Wife) HR-18-026-032-001/41786 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   9 MASA BAI(Wife) HR-18-026-032-001/41787 OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   10 SUMAN(Daughter-in-Law) HR-18-026-032-001/41787 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   11 TEJ RAM(Self) HR-18-026-032-001/41788 OTHER A A A A P 1 309 309 0 0 309 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   12 SANTRO(Wife) HR-18-026-032-001/41788 OTHER A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532   13 NEELAM DEVI W/O SATPAL HR-18-026-032-001/40778 OTHER A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532   14 VEENA W/O SUBHASH HR-18-026-032-001/40790 OTHER A A P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 02/06/2020   15 SAROJ RANI S/O SUBE SINGH HR-18-026-032-001/40795 OTHER A P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   16 SUNITA(Wife) HR-18-026-032-001/40815 OTHER A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532   17 RAMESH RANI(Wife) HR-18-026-032-001/40819 OTHER A A P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   18 MEERA W/O CHHOTU RAM HR-18-026-032-001/40831 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   19 SHEELA HR-18-026-032-001/40872 OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   20 BIMLA(Wife) HR-18-026-032-001/40874 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   Daily Attendence 11 13 14 13 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20394

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

Total Cash payment(In Rs.) Cash 20394 Average Per labour 1019.7

Total man days : 66