Muster Roll No. : 2255	Date From : 06/02/2019    Date To : 20/02/2019	Sanction No. : HJ-6433    Sanction Date : 15/01/2019
Work Code : 1303006227/IF/32063217	Work Name : C/O IRRIGATION TANK KHEM CHAND S/O JAI GOPAL TIKKAR (1303006227/IF/32063217)

Measurement Book Detail

MB NO.  10047        Page NO.  29

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 TANESH DEVI(Self) HP-03-006-227-00958600/620 OTHER टिक्कर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL009854 Credited 14/03/2019   2 Urmila Devi(Self) HP-03-006-227-00958600/207 OTHER टिक्कर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL009854 Credited 15/03/2019   3 Beena Devi(Self) HP-03-006-227-00958600/209 OTHER टिक्कर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL009854 Credited 15/03/2019   4 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL009854 Credited 15/03/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 2760

Total man days : 60