Muster Roll No. : 9431	Date From : 28/03/2023    Date To : 30/03/2023	Sanction No. : 1218028/2022-2023/1843/AS    Sanction Date : 24/03/2023
Work Code : 1218026032/RC/GIS/17743	Work Name : L/D & L/L OF ALL KACHA RASTA/FIELD WAY IN VILLAGE/THERI (1218026032/RC/GIS/17743)

Measurement Book Detail

MB NO.  32        Page NO.  58

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 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 3 331 993 0 0 993 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005432 Credited 11/05/2023   2 KAMALJEET HR-18-026-032-001/40910 OTHER P P P 3 331 993 0 0 993 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005432 Credited 11/05/2023   3 MANJEET RANI HR-18-026-032-001/41783 OTHER P P P 3 331 993 0 0 993 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005432 Credited 11/05/2023   4 HAMIR KAUR HR-18-026-032-001/41784 OTHER P P P 3 331 993 0 0 993 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005432 Credited 11/05/2023   5 JAWAHAR LAL HR-18-026-032-001/41783 OTHER P A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005432 Credited 11/05/2023   6 KAVITA(Wife) HR-18-026-032-001/40891 OTHER P P P 3 331 993 0 0 993 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005432 Credited 11/05/2023   Daily Attendence 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5296

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

Total Cash payment(In Rs.) Cash 5296 Average Per labour 882.6667

Total man days : 16