Muster Roll No. : 5382	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 1218028/2021-2022/21978/AS    Sanction Date : 28/12/2021
Work Code : 1218026032/IC/1000023665	Work Name : MAINTENANCE OF ALL WATER COURSE IN VILLAGE/THERI (1218026032/IC/1000023665)

Measurement Book Detail

MB NO.  32        Page NO.  54

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 JASBIR KAUR HR-18-026-032-001/40910 OTHER P P P P P A A 5 315 1575 0 0 1575 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL0004149 Credited 23/02/2022   2 KAMALJEET HR-18-026-032-001/40910 OTHER P P P P P A A 5 315 1575 0 0 1575 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL0004149 Credited 23/02/2022   3 MANJEET RANI HR-18-026-032-001/41783 OTHER A A P P P A A 3 315 945 0 0 945 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL0004149 Credited 23/02/2022   4 NITU(Daughter-in-Law) HR-18-026-032-001/41787 OTHER P P P P A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL0004149 Credited 23/02/2022   5 TEJ RAM(Self) HR-18-026-032-001/41788 OTHER P P P P P A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0004149 Credited 23/02/2022   6 SANTRO(Wife) HR-18-026-032-001/41788 OTHER P P P P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0004149 Credited 23/02/2022   7 HAMIR KAUR HR-18-026-032-001/41784 OTHER P P P P P A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0004149 Credited 23/02/2022   8 BHURA SINGH HR-18-026-032-001/41785 OTHER A P P P P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0004149 Credited 23/02/2022   9 LALI(Wife) HR-18-026-032-001/41785 OTHER P P P P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0004149 Credited 23/02/2022   10 MASA BAI(Wife) HR-18-026-032-001/41787 OTHER P P P P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0004149 Credited 23/02/2022   11 SUMAN(Daughter-in-Law) HR-18-026-032-001/41787 OTHER P P P P P A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0004149 Credited 23/02/2022   12 RAM KUMAR(Son) HR-18-026-032-001/41777 OTHER P P P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0004149 Credited 23/02/2022   13 AARTI(Daughter-in-Law) HR-18-026-032-001/41777 OTHER P P P P P A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0004149 Credited 23/02/2022   Daily Attendence 11 12 13 12 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1356.9231

Total man days : 56