Muster Roll No. : 13508	Date From : 16/02/2019    Date To : 28/02/2019	Sanction No. : 24754-755    Sanction Date : 03/10/2018
Work Code : 1304013623/FP/8000061510	Work Name : C/o Crate near the land sushil kumar,bupinder pal etc. (1304013623/FP/8000061510)

Measurement Book Detail

MB NO.  12929        Page NO.  70

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 Sh. Ram Lal HP-04-013-623-00405800/27 OTHER कलोहा उपरला X X B B P P P P P P A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL032903 Credited 11/04/2019   2 Anjana Kumari(Wife) HP-04-013-623-00405600/283 OTHER कलोहा निचला X X B B P P P P P P A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL032903 Credited 11/04/2019   3 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला X X B B P P P P P P A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL032903 Credited 11/04/2019   Daily Attendence 0 0 0 0 3 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 1104

Total man days : 18