Muster Roll No. : 3151	Date From : 28/08/2020    Date To : 07/09/2020	Sanction No. : 1218028/2020-2021/21227/AS    Sanction Date : 21/08/2020
Work Code : 1218026032/LD/1000018789	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/THERI (1218026032/LD/1000018789)

Measurement Book Detail

MB NO.  32        Page NO.  51

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 RAM KUMAR(Self) HR-18-026-032-001/18831 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL002871 Credited 16/09/2020   2 SUBE SINGH(Self) HR-18-026-032-001/18849 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL002871 Credited 16/09/2020   3 RAMESH RANI(Daughter) HR-18-026-032-001/18856 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL002871 Credited 16/09/2020   4 KAMLA HR-18-026-032-001/18872 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB & SIND BANK FATEHABAD, DISTT. FATEHABAD, HARYANA PSIB0000312 1218026WL002871 Credited 16/09/2020   5 SUBHASH S/O SAHI RAM HR-18-026-032-001/18868 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB024970 1218026WL002871 Credited 16/09/2020   6 VEERMATI W/O SUBHASH HR-18-026-032-001/18868 OTHER A A A A A P A P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   7 SUNNY(Son) HR-18-026-032-001/18868 OTHER A A P P A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   8 DAULAT RAM S/O JATU RAM HR-18-026-032-001/18895 OTHER A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871   9 RAJ RANI W/O DAULAT RAM HR-18-026-032-001/18895 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   10 PAWAN KUMAR(Son) HR-18-026-032-001/18849 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   11 MINAXI(Daughter-in-Law) HR-18-026-032-001/18849 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   12 HAKAM DEVI W/O JINDA RAM HR-18-026-032-001/18856 OTHER A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871   13 NEK CHAND S/O JINDA RAM HR-18-026-032-001/18856 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   14 REKHA W/O NEK CHAND HR-18-026-032-001/18856 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   15 SUDESH(Daughter-in-Law) HR-18-026-032-001/18831 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   16 LAKHVINDER KAUR HR-18-026-032-001/18837 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   17 KULVINDER KAUR W/O RATAN SINGH HR-18-026-032-001/18842 SC A P P P P P A P P A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   18 RAM PAYARI W/O SATBIR HR-18-026-032-001/18846 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   19 Sukhpal HR-18-026-032-001/18846 OTHER A P P P P P A P P A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   20 KAMLESH(Wife) HR-18-026-032-001/18848 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL002871 Credited 16/09/2020   Daily Attendence 14 16 17 17 16 16 0 16 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2163 Amount Paid ST 0 Amount Paid Other 37389

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

Total Cash payment(In Rs.) Cash 39552 Average Per labour 1977.6

Total man days : 128