Muster Roll No. : 2478	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 1218028/2021-2022/13227/AS    Sanction Date : 02/08/2021
Work Code : 1218026032/LD/1000028432	Work Name : L/D & L/L OF SHAMSHAN BHUMI,GOVT. SCHOOL,FHIRNI IN VILLAGE/THERI (1218026032/LD/1000028432)

Measurement Book Detail

MB NO.  32        Page NO.  53

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 SUKHVINDER SINGH S/O RATAN SINGH HR-18-026-032-001/18842 SC P P P A A A A 3 315 945 0 0 945 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL001747 Credited 23/09/2021   2 RAMESH RANI(Daughter) HR-18-026-032-001/18856 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL001747 Credited 22/09/2021   3 SUBHASH S/O SAHI RAM HR-18-026-032-001/18868 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB024970 1218026WL001747 Credited 22/09/2021   4 VEERMATI W/O SUBHASH HR-18-026-032-001/18868 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   5 LAKHVINDER KAUR HR-18-026-032-001/18837 OTHER A P P P A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   6 JOGINDER KAUR HR-18-026-032-001/18840 SC A A P P A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 23/09/2021   7 KULVINDER KAUR W/O RATAN SINGH HR-18-026-032-001/18842 SC P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 23/09/2021   8 SATBIR S/O MANPHOOL HR-18-026-032-001/18846 OTHER A A P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   9 PAWAN KUMAR(Son) HR-18-026-032-001/18849 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   10 MINAXI(Daughter-in-Law) HR-18-026-032-001/18849 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   11 NEK CHAND S/O JINDA RAM HR-18-026-032-001/18856 OTHER P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   12 REKHA W/O NEK CHAND HR-18-026-032-001/18856 OTHER A P P P P P A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   Daily Attendence 8 10 12 11 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3465 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 1548.75

Total man days : 59