Muster Roll No. : 2859	Date From : 15/01/2019    Date To : 21/01/2019	Sanction No. : 2287,2288    Sanction Date : 23/04/2018
Work Code : 1218026032/LD/1000010366	Work Name : J/C,E/F & LAND LEVELLING SCHOOL & SHAMSHAN BHUMI IN VILLAGE/THERI (1218026032/LD/1000010366)

Measurement Book Detail

MB NO.  32        Page NO.  41

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 KARMBER(Self) HR-18-026-032-001/40815 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003163   2 SUNITA(Wife) HR-18-026-032-001/40815 OTHER A A A P A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   3 RAMESH RANI(Wife) HR-18-026-032-001/40819 OTHER P P A P A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   4 MEERA W/O CHHOTU RAM HR-18-026-032-001/40831 OTHER P P A P A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   5 SURJEET KAUR W/O MADAN LAL HR-18-026-032-001/40847 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163   6 SUMITRA W/O PAPPU HR-18-026-032-001/40772 OTHER A P A A A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   7 NEELAM DEVI W/O SATPAL HR-18-026-032-001/40778 OTHER P P A P A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   8 VEENA W/O SUBHASH HR-18-026-032-001/40790 OTHER A P A P A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   9 SUBE SINGH S/O BHAGI RAM HR-18-026-032-001/40795 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163   10 SAROJ RANI S/O SUBE SINGH HR-18-026-032-001/40795 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163   Daily Attendence 3 5 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3653

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

Total Cash payment(In Rs.) Cash 3653 Average Per labour 365.3

Total man days : 13