Muster Roll No. : 2855	Date From : 15/01/2019    Date To : 21/01/2019	Sanction No. : 2287,2288    Sanction Date : 23/04/2018
Work Code : 1218026032/LD/1000010366	Work Name : J/C,E/F & LAND LEVELLING SCHOOL & SHAMSHAN BHUMI IN VILLAGE/THERI (1218026032/LD/1000010366)

Measurement Book Detail

MB NO.  32        Page NO.  41

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 A A P A A A 2 281 562 0 0 562 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003163 Credited 13/03/2019   2 SUBE SINGH(Self) HR-18-026-032-001/18849 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL003163   3 KRISHANA(Wife) HR-18-026-032-001/18849 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163   4 PAWAN KUMAR(Son) HR-18-026-032-001/18849 OTHER P P A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   5 MINAXI(Daughter-in-Law) HR-18-026-032-001/18849 OTHER P P A P A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   6 MAINA(Wife) HR-18-026-032-001/18850 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163   7 KASHMIR(Son) HR-18-026-032-001/18850 OTHER A P A A A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   8 RAM PAYARI W/O SATBIR HR-18-026-032-001/18846 OTHER A A A P A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   9 Sukhpal HR-18-026-032-001/18846 OTHER P A A P A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   10 KAMLESH(Wife) HR-18-026-032-001/18848 OTHER P P A P A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL003163 Credited 13/03/2019   Daily Attendence 5 4 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 562 Amount Paid ST 0 Amount Paid Other 3372

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

Total Cash payment(In Rs.) Cash 3934 Average Per labour 393.4

Total man days : 14