Muster Roll No. : 1498	Date From : 25/09/2019    Date To : 03/10/2019	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.  45

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 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 A A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL001802   2 JASBIR KAUR HR-18-026-032-001/40910 OTHER P P P P A A A A A 4 284 1136 0 0 1136 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL001802 Credited 28/10/2019   3 KAMALJEET HR-18-026-032-001/40910 OTHER P P P P A A A A A 4 284 1136 0 0 1136 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL001802 Credited 28/10/2019   4 VIJAY SINGH(Self) HR-18-026-032-001/40918 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   5 MAINA(Wife) HR-18-026-032-001/40918 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   6 RAM KUMAR(Son) HR-18-026-032-001/41777 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   7 AARTI(Daughter-in-Law) HR-18-026-032-001/41777 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   8 BHURA SINGH HR-18-026-032-001/41785 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   9 LALI(Wife) HR-18-026-032-001/41785 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   10 MAYA DEVI(Wife) HR-18-026-032-001/41786 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   11 MASA BAI(Wife) HR-18-026-032-001/41787 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   12 SUMAN(Daughter-in-Law) HR-18-026-032-001/41787 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   13 RAJESH(Son) HR-18-026-032-001/41788 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   14 KAVITA(Daughter-in-Law) HR-18-026-032-001/41788 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   15 BABLI(Wife) HR-18-026-032-001/41789 OTHER P P P P A P A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802 Credited 28/10/2019   16 RAMESH RANI(Wife) HR-18-026-032-001/40819 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   17 MEERA W/O CHHOTU RAM HR-18-026-032-001/40831 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   18 SURJEET KAUR W/O MADAN LAL HR-18-026-032-001/40847 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   19 SHEELA HR-18-026-032-001/40872 OTHER P P P P A P A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802 Credited 28/10/2019   20 BIMLA(Wife) HR-18-026-032-001/40874 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001802   Daily Attendence 4 4 4 4 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5112

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

Total Cash payment(In Rs.) Cash 5112 Average Per labour 255.6

Total man days : 18