Muster Roll No. : 2595	Date From : 21/12/2018    Date To : 27/12/2018	Sanction No. : 2290    Sanction Date : 23/04/2018
Work Code : 1218026032/IC/1000006453	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/THERI (1218026032/IC/1000006453)

Measurement Book Detail

MB NO.  32        Page NO.  40

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 1218026WL002675   2 SUBHASH S/O SAHI RAM HR-18-026-032-001/18868 OTHER A A A P A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB024970 1218026WL002675 Credited 02/02/2019   3 VEERMATI W/O SUBHASH HR-18-026-032-001/18868 OTHER A P P A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   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 1218026WL002675   5 RAJ RANI W/O DAULAT 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 1218026WL002675   6 CHANDGI RAM(Self) HR-18-026-032-001/18949 OTHER P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   7 MAINA(Wife) HR-18-026-032-001/18850 OTHER A A A P A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   8 KASHMIR(Son) HR-18-026-032-001/18850 OTHER A A A P A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   9 HAKAM DEVI W/O JINDA RAM HR-18-026-032-001/18856 OTHER A A A P A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   10 REKHA W/O NEK CHAND HR-18-026-032-001/18856 OTHER A A P A A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   11 DEVI LAL(Son) HR-18-026-032-001/18950 OTHER P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   12 BHAJAN LAL HR-18-026-032-001/18951 OTHER P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   13 RAM SWAROOP(Self) HR-18-026-032-001/18959 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675   14 SHANKAR LAL(Son) HR-18-026-032-001/18959 OTHER A A P A A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 04/02/2019   15 PREMJIT KOUR(Daughter-in-Law) HR-18-026-032-001/18959 OTHER P P A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   16 DHARMBIR(Self) HR-18-026-032-001/18976 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675   17 SUMITRA(Wife) HR-18-026-032-001/18976 OTHER A A P A A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675 Credited 02/02/2019   18 TEJA BAI W/O KRISHAN HR-18-026-032-001/33423 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675   19 DESHRAJ S/O ASHA RAM HR-18-026-032-001/33427 SC A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002675   20 DHARMO(Wife) HR-18-026-032-001/18949 OTHER A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA FATEHABAD SBIN0001156 1218026WL002675   Daily Attendence 4 5 7 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5620

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

Total Cash payment(In Rs.) Cash 5620 Average Per labour 281

Total man days : 20