Muster Roll No. : 4822	Date From : 21/02/2018    Date To : 27/02/2018	Sanction No. : 1594/THERI    Sanction Date : 06/04/2017
Work Code : 1218026032/WH/31735	Work Name : CLEARANCE OF KHAL/THERI (1218026032/WH/31735)

Measurement Book Detail

MB NO.  32        Page NO.  38

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 KAMLA HR-18-026-032-001/18872 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003239   2 SUBHASH S/O SAHI RAM HR-18-026-032-001/18868 OTHER A A P P A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB024970 1218026WL003239 Credited 13/04/2018   3 VEERMATI W/O SUBHASH HR-18-026-032-001/18868 OTHER A A P P A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   4 DAULAT RAM S/O JATU RAM HR-18-026-032-001/18895 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239   5 RAJ RANI W/O DAULAT RAM HR-18-026-032-001/18895 OTHER A P P P A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   6 CHANDGI RAM(Self) HR-18-026-032-001/18949 OTHER A A A P A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   7 DEVI LAL(Son) HR-18-026-032-001/18950 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239   8 BHAJAN LAL HR-18-026-032-001/18951 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239   9 MAINA(Wife) HR-18-026-032-001/18850 OTHER P P P A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   10 KASHMIR(Son) HR-18-026-032-001/18850 OTHER P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   11 HAKAM DEVI W/O JINDA RAM HR-18-026-032-001/18856 OTHER P P A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   12 NEK CHAND S/O JINDA RAM HR-18-026-032-001/18856 OTHER P A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 16/04/2018   13 REKHA W/O NEK CHAND HR-18-026-032-001/18856 OTHER P P A P A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003239 Credited 13/04/2018   Daily Attendence 5 5 5 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5817

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

Total Cash payment(In Rs.) Cash 5817 Average Per labour 447.4615

Total man days : 21