Muster Roll No. : 11123	Date From : 29/02/2024    Date To : 10/03/2024	Sanction No. : 1218028/2023-2024/233/AS    Sanction Date : 05/02/2024
Work Code : 1218026032/RC/GIS/46677	Work Name : L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/THERI (1218026032/RC/GIS/46677)

Measurement Book Detail

MB NO.  32        Page NO.  62

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 KAMLA HR-18-026-032-001/18872 OTHER P A P P A A A A A A A 3 357 1071 0 0 1071 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL006715 Credited 29/04/2024   2 MANJEET KAUR(Wife) HR-18-026-032-001/18885 OTHER P A P P A P P A A A A 5 357 1785 0 0 1785 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL006715 Credited 29/04/2024   3 SUBHASH S/O SAHI RAM HR-18-026-032-001/18868 OTHER P P P P A P P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB024970 1218026WL006715 Credited 29/04/2024   4 VEERMATI W/O SUBHASH HR-18-026-032-001/18868 OTHER P P P P A P P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   5 SUNNY(Son) HR-18-026-032-001/18868 OTHER A A A P A P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   6 REKHA W/O NEK CHAND HR-18-026-032-001/18856 OTHER A A A A A P P A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   7 SANJANA(Daughter-in-Law) HR-18-026-032-001/18950 OTHER P P P P A P P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   8 RAJ RANI W/O DAULAT RAM HR-18-026-032-001/18895 OTHER P P P P A P P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006715 Credited 29/04/2024   9 TILAK CHAND HR-18-026-032-001/18908-A OTHER P P P P A P P A A A A 6 357 2142 0 0 2142 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL006715 Credited 29/04/2024   Daily Attendence 7 5 7 8 0 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15351

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1705.6666

Total man days : 43