Muster Roll No. : 613	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 JASWANT S/O KARNAIL SINGH HR-18-026-032-001/18837 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 RAM KUMAR(Self) HR-18-026-032-001/18831 OTHER A P P A P 3 309 927 0 0 927 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL000532 Credited 05/06/2020   3 KAMLA HR-18-026-032-001/18872 OTHER A P A A A 1 309 309 0 0 309 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL000532 Credited 05/06/2020   4 SUBHASH S/O SAHI RAM HR-18-026-032-001/18868 OTHER A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB024970 1218026WL000532   5 VEERMATI W/O SUBHASH HR-18-026-032-001/18868 OTHER A A P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   6 PAPU HR-18-026-032-001/18872 OTHER A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532   7 SANJANA(Daughter-in-Law) HR-18-026-032-001/18950 OTHER P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   8 SATBER(Son) HR-18-026-032-001/18831 OTHER A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532   9 SUDESH(Daughter-in-Law) HR-18-026-032-001/18831 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   10 PARMOD DEVI W/O SUBE SINGH HR-18-026-032-001/18812 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 02/06/2020   11 OM PARKASH HR-18-026-032-001/18821 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   12 KRISHNA W/O BALJEET HR-18-026-032-001/18823 OTHER P P P A P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   13 LAKHVINDER KAUR HR-18-026-032-001/18837 OTHER A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532   14 JOGINDER KAUR HR-18-026-032-001/18840 SC A P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 02/06/2020   15 KULVINDER KAUR W/O RATAN SINGH HR-18-026-032-001/18842 SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   16 RAM PAYARI W/O SATBIR HR-18-026-032-001/18846 OTHER P P P A P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 02/06/2020   17 KAMLESH(Wife) HR-18-026-032-001/18848 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   18 PAWAN KUMAR(Son) HR-18-026-032-001/18849 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   19 MINAXI(Daughter-in-Law) HR-18-026-032-001/18849 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   20 REKHA W/O NEK CHAND HR-18-026-032-001/18856 OTHER A P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL000532 Credited 05/06/2020   Daily Attendence 11 15 14 11 13

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 17304

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

Total Cash payment(In Rs.) Cash 19776 Average Per labour 988.8

Total man days : 64