Muster Roll No. : 3153	Date From : 28/08/2020    Date To : 07/09/2020	Sanction No. : 1218028/2020-2021/21227/AS    Sanction Date : 21/08/2020
Work Code : 1218026032/LD/1000018789	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/THERI (1218026032/LD/1000018789)

Measurement Book Detail

MB NO.  32        Page NO.  51

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 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 MADAN LAL S/O JINDA RAM HR-18-026-032-001/40847 OTHER A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIZRAWAN KHURD 2497 1218026WL002871   2 MANISH KUMAR(Son) HR-18-026-032-001/40847 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL002871 Credited 16/09/2020   3 KARMBER(Self) HR-18-026-032-001/40815 OTHER 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 1218026WL002871   4 BALDEV SINGH HR-18-026-032-001/40910 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL002871 Credited 16/09/2020   5 JASBIR KAUR HR-18-026-032-001/40910 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL002871 Credited 16/09/2020   6 KAMALJEET HR-18-026-032-001/40910 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL002871 Credited 16/09/2020   7 SUNITA(Wife) HR-18-026-032-001/40815 OTHER A A A A P P A P P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   8 RAMESH RANI(Wife) HR-18-026-032-001/40819 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   9 MEERA W/O CHHOTU RAM HR-18-026-032-001/40831 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   10 SHEELA HR-18-026-032-001/40872 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   11 BIMLA(Wife) HR-18-026-032-001/40874 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   12 Darshana(Daughter-in-Law) HR-18-026-032-001/35054 OTHER A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871   13 MAYAWATI W/O BHADAR SINGH HR-18-026-032-001/35056 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   14 NIRMALA DEVI W/O RAGHBIR HR-18-026-032-001/40768 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   15 PAPPU RAM S/O HARI CHAND HR-18-026-032-001/40772 OTHER A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871   16 SUMITRA W/O PAPPU HR-18-026-032-001/40772 OTHER A A A A A A A P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   17 SUBHASH S/O MUNSHI RAM HR-18-026-032-001/40790 OTHER A A A A A A A P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   18 VEENA W/O SUBHASH HR-18-026-032-001/40790 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   19 SUBE SINGH S/O BHAGI RAM HR-18-026-032-001/40795 OTHER A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871   20 SAROJ RANI S/O SUBE SINGH HR-18-026-032-001/40795 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   Daily Attendence 12 12 12 12 13 13 0 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32136

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

Total Cash payment(In Rs.) Cash 32136 Average Per labour 1606.8

Total man days : 104