Muster Roll No. : 14271	Date From : 16/03/2019    Date To : 31/03/2019	Sanction No. : 24746-747    Sanction Date : 03/10/2018
Work Code : 1304013623/FP/8000061252	Work Name : C/o crate Bimla, Suresh, Savitri devi land etc. (1304013623/FP/8000061252)

Measurement Book Detail

MB NO.  12929        Page NO.  93

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 14 15 16 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 SANDEEP KUMAR(Self) HP-04-013-623-00405800/344 OTHER कलोहा उपरला P A P P P A P A A A A A P P P A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL036118 Credited 10/04/2019   2 Smt. Bimla Devi HP-04-013-623-00405800/43 OTHER कलोहा उपरला P A P P P A P P A A A A P P P A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL036118 Credited 11/04/2019   3 Smt. Rukmani Devi HP-04-013-623-00405800/44 SC कलोहा उपरला P A P P P A P P A A A A P P P A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL036118 Credited 11/04/2019   4 Sh. Parkash Chand HP-04-013-623-00408300/119 OTHER सरड़ भामी अवाल P A P P P A P P A A A A P P P A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL036118 Credited 11/04/2019   5 Smt. Roshani Devi HP-04-013-623-00405800/113 SC कलोहा उपरला P A P P P A P P A A A A P P P A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL036118 Credited 11/04/2019   Daily Attendence 5 0 5 5 5 0 5 4 0 0 0 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 4784

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 1619.2

Total man days : 44