Muster Roll No. : 2909	Date From : 16/02/2018    Date To : 28/02/2018	Sanction No. : 850-55    Sanction Date : 01/02/2018
Work Code : 1312005231/IF/32041978	Work Name : L/L IN THE FIELD OF OM PARKASH S/O JAIMAL SINGH (1312005231/IF/32041978)

Measurement Book Detail

MB NO.  8700        Page NO.  33

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 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 MADHU DEVI(Self) HP-12-005-231-01189700/351 OTHER जलग्रा P P A P P P P P P A P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL006004 Credited 12/04/2018   2 SHKUNTLA DEVI(Self) HP-12-005-231-01189700/356 SC जलग्रा P P A P P P P P P A P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL007401 Credited 18/10/2018   3 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा A A A A A A A A A A A P P 2 179 358 0 0 358 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL006004 Credited 12/04/2018   4 AMARJEET HP-12-005-231-01189700/7 SC जलग्रा A P A P P P P P P A P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL006004 Credited 12/04/2018   5 BHOLI DEVI HP-12-005-231-01189700/17 OTHER जलग्रा P P A A P A P P P A P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL006004 Credited 12/04/2018   6 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा P P A P P P P P P A P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL006004 Credited 12/04/2018   7 RAJNI DEVI(Self) HP-12-005-231-01189700/350 SC जलग्रा P P A P P P P P P A P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL006004 Credited 12/04/2018   8 NIRMLA DEVI(Self) HP-12-005-231-01189700/336 OTHER जलग्रा A A A A A A P P P A P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL006004 Credited 12/04/2018   9 GEETA RANI HP-12-005-231-01189700/189 OTHER जलग्रा P P A A P A P P P A P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL006004 Credited 12/04/2018   10 MAYA DEVI(Self) HP-12-005-231-01189700/364 OTHER जलग्रा A P A P P P P P P A P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL006004 Credited 12/04/2018   Daily Attendence 6 8 0 6 8 6 9 9 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6086 Amount Paid ST 0 Amount Paid Other 10024

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 1611

Total man days : 90