Muster Roll No. : 1930	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 6694-96    Sanction Date : 13/08/2018
Work Code : 1312005231/IF/32086744	Work Name : LAND LEVELLING IN THE F/O USHA DEVI W/O RAJINDER KUMAR (1312005231/IF/32086744)

Measurement Book Detail

MB NO.  8700        Page NO.  52

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 KIRAN BALA HP-12-005-231-01189700/209 OTHER जलग्रा P P P P P P A P P P P P P A P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004610 Credited 21/11/2018   2 PUSHPA DEVI HP-12-005-231-01189700/191 OTHER जलग्रा P P P P P P A P P P P P P A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004610 Credited 21/11/2018   3 ANJU(Self) HP-12-005-231-01189700/374 OTHER जलग्रा P P P P P P A P P P A P A A P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004610 Credited 21/11/2018   4 KISHAN CHAND(Self) HP-12-005-231-01189700/376 OTHER जलग्रा P P P P P P A P P P P P P A P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004610 Credited 21/11/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 3 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 2254

Total man days : 49