Muster Roll No. : 3256	Date From : 01/03/2018    Date To : 15/03/2018	Sanction No. : 1551-56    Sanction Date : 14/09/2016
Work Code : 1312004153/LD/32012877	Work Name : LAND DEVELOPMENT NAJDIK BABA SIDH CHARNO MANDIR (1312004153/LD/32012877)

Measurement Book Detail

MB NO.  9306        Page NO.  97

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 kishori lal(Husband) HP-12-004-153-01182900/309 OTHER ईसपुर B B B B B A A P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006562 Credited 20/04/2018   2 shashi kanta(Self) HP-12-004-153-01182900/751 OTHER ईसपुर B B B B B A A P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006562 Credited 20/04/2018   Daily Attendence 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2864

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

Total Cash payment(In Rs.) Cash 2864 Average Per labour 1432

Total man days : 16