Muster Roll No. : 5324	Date From : 16/10/2019    Date To : 31/10/2019	Sanction No. : 20802-803    Sanction Date : 28/08/2018
Work Code : 1304013623/FP/8000062554	Work Name : C/O crate near the house of Kishori Lal,Chain Singh,Rajesh Kumar (1304013623/FP/8000062554)

Measurement Book Detail

MB NO.  11038        Page NO.  58

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 URMILA DEVI(Wife) HP-04-013-623-00405800/18 OTHER कलोहा उपरला A P P P P A A A A A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL017683 Credited 30/11/2019   2 Chanchla Devi(Wife) HP-04-013-623-00405800/373 OTHER कलोहा उपरला A P P P P A A A A A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL017683 Credited 30/11/2019   3 Shakuntla Devi HP-04-013-623-00405800/28 OTHER कलोहा उपरला A P P X X X X X X X X X X X X X 2 185 370 0 0 370 PUNJAB NATIONAL BANK KALOHA 1304013623WL017683 Credited 30/11/2019   4 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला A P P P P A A A A A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL017683 Credited 30/11/2019   5 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला A P P P P A A A A A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK KALOHA 1304013623WL017683 Credited 30/11/2019   6 Sh. Amar singh HP-04-013-623-00405800/151 OTHER कलोहा उपरला A P P P P A A A A A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL017683 Credited 30/11/2019   7 Sh. Jagdish Chand HP-04-013-623-00405800/28 OTHER कलोहा उपरला A P P P A A A A A A A A A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL017683 Credited 25/11/2019   Daily Attendence 0 7 7 6 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4625

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

Total Cash payment(In Rs.) Cash 4625 Average Per labour 660.7143

Total man days : 25