Muster Roll No. : 4032	Date From : 16/01/2019    Date To : 30/01/2019	Sanction No. : 2688-93    Sanction Date : 14/08/2018
Work Code : 1312004153/RC/8000072449	Work Name : C/O LINK ROAD /RASTA KULDEEP SE LEKAR KHADD TAK (1312004153/RC/8000072449)

Measurement Book Detail

MB NO.  29790        Page NO.  20

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 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 ANITA DEVI HP-12-004-153-01182900/280 SC ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007666 Credited 14/03/2019   2 SUNITA KUMARI(Wife) HP-12-004-153-01182900/778 SC ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007666 Credited 14/03/2019   3 Karmi devi(Self) HP-12-004-153-01182900/134 SC ईसपुर P P P P P P P P P P P P A A X 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL007666 Credited 01/03/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 2208

Total man days : 36