Muster Roll No. : 840	Date From : 18/06/2018    Date To : 30/06/2018	Sanction No. : 623-628    Sanction Date : 23/05/2018
Work Code : 1312004140/IF/32070690	Work Name : Land Dev Rajkumar S/ Sukhdev (1312004140/IF/32070690)

Measurement Book Detail

MB NO.  9246        Page NO.  81

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 Usha Devi HP-12-004-140-01183000/30 SC भदसाली हार A P P P P P P P P P A P P 11 184 2024 0 0 2024       1312004140WL001779 Credited 13/07/2018   2 Pushpa devi HP-12-004-140-01183000/118 SC भदसाली हार A P P P P P P P P P A P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001779 Credited 13/07/2018   3 Raj Kumar(Self) HP-12-004-140-01183000/548 OTHER भदसाली हार A P P P P P P P P P A P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001779 Credited 13/07/2018   4 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार A P P P P P P P P A A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001779 Credited 13/07/2018   5 Rano devi HP-12-004-140-01183000/92 SC भदसाली हार A P P P P P P P P P A P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001779 Credited 13/07/2018   6 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार A P P P P P P P P P A P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001779 Credited 13/07/2018   7 Rajwant Kour HP-12-004-140-01183000/338 SC भदसाली हार A P P P P P A A A P A P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001779 Credited 13/07/2018   8 Meena Devi(Wife) HP-12-004-140-01183000/384 SC भदसाली हार A P P P P P P P P P A P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001779 Credited 13/07/2018   9 Asha Devi(Self) HP-12-004-140-01183000/492 OTHER भदसाली हार A P P P P P P P P P A P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001779 Credited 13/07/2018   10 Sunita devi HP-12-004-140-01183000/115 SC भदसाली हार A P P P P P P P P P A P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001779 Credited 13/07/2018   Daily Attendence 0 10 10 10 10 10 9 9 9 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 19504 Average Per labour 1950.4

Total man days : 106