Muster Roll No. : 7628	Date From : 01/03/2018    Date To : 15/03/2018	Sanction No. : 1003    Sanction Date : 19/01/2018
Work Code : 1304013623/WC/32065305	Work Name : c/o rain harvesting water tank dhani ram (1304013623/WC/32065305)

Measurement Book Detail

MB NO.  7520        Page NO.  77

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 Tara Devi(Wife) HP-04-013-623-00405800/168 OTHER कलोहा उपरला X X P A P A P P P P P P A A X 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028711 Credited 20/04/2018   2 Kanta Devi HP-04-013-623-00405800/62 OTHER कलोहा उपरला X X P A P P P P A A P P P P X 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL028711 Credited 20/04/2018   3 Sanju Bala(Self) HP-04-013-623-00405800/320 OTHER कलोहा उपरला X X P A P P A P P P P P P P X 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028711 Credited 20/04/2018   4 SANJAY KUMAR(Self) HP-04-013-623-00405800/347 OTHER कलोहा उपरला X X P A P P P P P P P P P P X 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028711 Credited 20/04/2018   5 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला X X A A P A P P P P P P P P X 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK KALOHA 1304013623WL028711 Credited 20/04/2018   6 sh. Babu Ram HP-04-013-623-00405800/121 OTHER कलोहा उपरला X X A A A P A A A P P A A P X 4 179 716 0 0 716 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028711 Credited 20/04/2018   7 Rita Devi HP-04-013-623-00405800/22 OTHER कलोहा उपरला X X P A P A P P P P P P A P X 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028711 Credited 20/04/2018   Daily Attendence 0 0 5 0 6 4 5 6 5 6 7 6 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10740

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

Total Cash payment(In Rs.) Cash 10740 Average Per labour 1534.2858

Total man days : 60