Muster Roll No. : 2481	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 MANDEEP KAUR(Self) HR-18-026-032-001/40836 OTHER P A A A A A A 1 315 315 0 0 315 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL001747 Credited 22/09/2021   2 MANISH KUMAR(Son) HR-18-026-032-001/40847 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 BALDEV SINGH HR-18-026-032-001/40910 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   4 JASBIR KAUR HR-18-026-032-001/40910 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   5 SHEELA HR-18-026-032-001/40872 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   6 SAROJ RANI S/O SUBE SINGH HR-18-026-032-001/40795 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   7 RAMESH RANI(Wife) HR-18-026-032-001/40819 OTHER P A P P P P A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   8 MEERA W/O CHHOTU RAM HR-18-026-032-001/40831 OTHER A P A P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL001747 Credited 22/09/2021   Daily Attendence 7 6 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1575

Total man days : 40