Muster Roll No. : 5489	Date From : 23/01/2021    Date To : 29/01/2021	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.  52

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 MADAN LAL S/O JINDA RAM HR-18-026-032-001/40847 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIZRAWAN KHURD 2497 1218026WL005510   2 MANISH KUMAR(Son) HR-18-026-032-001/40847 OTHER P P P A P A A 4 309 1236 0 0 1236 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005510 Credited 10/03/2021   3 KARMBER(Self) HR-18-026-032-001/40815 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005510   4 MEJAR SINGH(Self) HR-18-026-032-001/40895 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005510   5 BALDEV SINGH HR-18-026-032-001/40910 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005510   6 JASBIR KAUR HR-18-026-032-001/40910 OTHER P P P A P A A 4 309 1236 0 0 1236 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005510 Credited 10/03/2021   7 KAMALJEET HR-18-026-032-001/40910 OTHER P P P A P A A 4 309 1236 0 0 1236 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005510 Credited 10/03/2021   8 ASHOK KUMAR(Self) HR-18-026-032-001/40891 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL005510   9 VIJAY SINGH(Self) HR-18-026-032-001/40918 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510   10 MAINA(Wife) HR-18-026-032-001/40918 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510   11 KAVITA(Wife) HR-18-026-032-001/40891 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510   12 NARESH KUMAR(Self) HR-18-026-032-001/40916 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510   13 PUSHPA(Wife) HR-18-026-032-001/40916 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510   14 SUNITA(Wife) HR-18-026-032-001/40815 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510   15 RAMESH RANI(Wife) HR-18-026-032-001/40819 OTHER P P P A P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510 Credited 10/03/2021   16 CHHOTU RAM S/O MANPHOOL HR-18-026-032-001/40831 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510   17 MEERA W/O CHHOTU RAM HR-18-026-032-001/40831 OTHER P P P A P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510 Credited 10/03/2021   18 BANSI LAL(Self) HR-18-026-032-001/40872 OTHER P P P A P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510 Credited 10/03/2021   19 SHEELA HR-18-026-032-001/40872 OTHER P P P A P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510 Credited 10/03/2021   20 BIMLA(Wife) HR-18-026-032-001/40874 OTHER P P P A P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL005510 Credited 10/03/2021   Daily Attendence 8 8 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9888

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

Total Cash payment(In Rs.) Cash 9888 Average Per labour 494.4

Total man days : 32