Muster Roll No. : 6204	Date From : 20/09/2023    Date To : 03/10/2023	Sanction No. : 1218028/2023-2024/15571/AS    Sanction Date : 11/09/2023
Work Code : 1218026032/LD/GIS/40803	Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,P.GHAR,PHIRNI IN VILLAGE/THERI (1218026032/LD/GIS/40803)

Measurement Book Detail

MB NO.  32        Page NO.  61

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 10 11 12 13 14 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 A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003767   2 JASBIR KAUR HR-18-026-032-001/40910 OTHER P P P P A P A P P P P P P A 11 300 3300 0 0 3300 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003767 Credited 15/11/2023   3 KAMALJEET HR-18-026-032-001/40910 OTHER P A P P P P A P P P P P P A 11 300 3300 0 0 3300 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003767 Credited 15/11/2023   4 NARESH KUMAR(Self) HR-18-026-032-001/40916 OTHER A A A P A P A A A A A A A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   5 RAMESH RANI(Wife) HR-18-026-032-001/40819 OTHER P P P P P P A P P P P P A A 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   6 MEERA W/O CHHOTU RAM HR-18-026-032-001/40831 OTHER A P P P P P A P P P P P A A 10 300 3000 0 0 3000 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   7 BANSI LAL(Self) HR-18-026-032-001/40872 OTHER A A A P A P A P P A A A A A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   8 SHEELA HR-18-026-032-001/40872 OTHER A P A P P P A P A P P A A A 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   9 BIMLA(Wife) HR-18-026-032-001/40874 OTHER P P P P P P A P P P P P P A 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767 Credited 14/11/2023   10 KAVITA(Wife) HR-18-026-032-001/40891 OTHER A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003767   Daily Attendence 4 5 5 8 5 8 0 7 6 6 6 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 68