Muster Roll No. : 9996	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 10872-874    Sanction Date : 15/05/2018
Work Code : 1304013623/RC/8000070448	Work Name : C/O Link Road Khad To Vijay Kumar House Chamsar Behar (1304013623/RC/8000070448)

Measurement Book Detail

MB NO.  12929        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 URMILA DEVI(Wife) HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P A P P P P P A A P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023623 Credited 20/12/2018   2 Bala Devi(Wife) HP-04-013-623-00405800/31 OTHER कलोहा उपरला P P A P P P P P A A P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023623 Credited 20/12/2018   3 SANDEEP KUMAR(Self) HP-04-013-623-00405800/344 OTHER कलोहा उपरला P P A P P P P P A A P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023623 Credited 20/12/2018   4 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P A P P P P P A A P A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KALOHA 1304013623WL023623 Credited 20/12/2018   5 Smt. Bagwati devi HP-04-013-623-00405800/149 OTHER कलोहा उपरला P P A A P P P A A A P A A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023623 Credited 20/12/2018   Daily Attendence 5 5 0 4 5 5 5 4 0 0 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6992

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

Total Cash payment(In Rs.) Cash 6992 Average Per labour 1398.4

Total man days : 38