Muster Roll No. : 1204	Date From : 16/07/2018    Date To : 30/07/2018	Sanction No. : 623-628    Sanction Date : 23/05/2018
Work Code : 1312004140/IF/32081940	Work Name : भूमि सुधार सुभाष चंद पुत्र जमीत सिंह (1312004140/IF/32081940)

Measurement Book Detail

MB NO.  9246        Page NO.  90

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 Satya Devi(Self) HP-12-004-140-01183000/568 OTHER भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002612 Credited 15/09/2018   2 Vidya devi HP-12-004-140-01183000/57 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002612 Credited 15/09/2018   3 kashmiri devi HP-12-004-140-01183000/61 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004750 Credited 21/11/2018   4 Koushlya devi HP-12-004-140-01183000/63 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002612 Credited 15/09/2018   Daily Attendence 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7176 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 9568 Average Per labour 2392

Total man days : 52