Muster Roll No. : 541	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 3443-3448    Sanction Date : 16/01/2018
Work Code : 1312004140/IF/32069158	Work Name : भूमि सुधार कमला देवी पुत्री ख्याल सिंह (1312004140/IF/32069158)

Measurement Book Detail

MB NO.  9246        Page NO.  76

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 Sawrani devi HP-12-004-140-01183000/10 SC भदसाली हार B A A P A A P P A A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001124 Credited 28/06/2018   2 Sheela devi HP-12-004-140-01183000/9 SC भदसाली हार B A P A P P P P A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001124 Credited 28/06/2018   3 Prem Kumar HP-12-004-140-01183000/213 OTHER भदसाली हार B A P P P P P P A A A A A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001124 Credited 28/06/2018   4 Anju Devi(Self) HP-12-004-140-01183000/525 SC भदसाली हार B A P P P P P P A A A A A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001124 Credited 28/06/2018   5 Anita Devi(Self) HP-12-004-140-01183000/545 SC भदसाली हार B A P A P P P P A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001124 Credited 28/06/2018   6 Nirmla devi HP-12-004-140-01183000/62 SC भदसाली हार B A P A P P P P A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001124 Credited 28/06/2018   7 Usha devi HP-12-004-140-01183000/78 SC भदसाली हार B A P P P P P A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001124 Credited 28/06/2018   8 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार B A P P P P P P A A A A A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001124 Credited 28/06/2018   9 Santosh devi HP-12-004-140-01183000/127 SC भदसाली हार B A P P P P P P A A A A A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001124 Credited 28/06/2018   10 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार B A P P P P P P A A A A A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001124 Credited 28/06/2018   Daily Attendence 0 0 9 7 9 9 10 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8648 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 9752 Average Per labour 975.2

Total man days : 53