Muster Roll No. : 3298	Date From : 01/02/2019    Date To : 15/02/2019	Sanction No. : 28-30    Sanction Date : 01/01/2019
Work Code : 1312005231/IF/32070382	Work Name : L/L & DEV.JASWINDER SINGH S/O RAM KISHAN (1312005231/IF/32070382)

Measurement Book Detail

MB NO.  8700        Page NO.  61

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 RAM PYARI HP-12-005-231-01189700/1 SC जलग्रा P P A P P P A P P A A A A P A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007805 Credited 14/03/2019   2 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P A P P P A P P A P P P P A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007805 Credited 15/03/2019   3 RAJ KUMARI HP-12-005-231-01189700/141 SC जलग्रा P P A P P A A P A A P P P P A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007805 Credited 15/03/2019   4 GURDAI HP-12-005-231-01189700/9 SC जलग्रा P A A P P P A P P A P P P P A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007805 Credited 15/03/2019   5 USHA DEVI(Self) HP-12-005-231-01189700/366 OTHER जलग्रा P P A P P P A P P A P P P P A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007805 Credited 14/03/2019   6 KIRNA DEVI(Self) HP-12-005-231-01189700/339 OTHER जलग्रा P P A P P A A A P A P P P P A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007805 Credited 15/03/2019   7 GARMEETO(Self) HP-12-005-231-01189700/342 SC जलग्रा P P A P P P A P P A A P P P A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007805 Credited 15/03/2019   8 PAWAN REKHA(Self) HP-12-005-231-01189700/353 OTHER जलग्रा P P A P P P A P P A P P P P A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007805 Credited 15/03/2019   9 MAYA DEVI(Self) HP-12-005-231-01189700/364 OTHER जलग्रा P P A P P P A P P A P P P P A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007805 Credited 14/03/2019   10 KISHAN CHAND(Self) HP-12-005-231-01189700/376 OTHER जलग्रा P P A P P P A P P A P P P P A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007805 Credited 15/03/2019   Daily Attendence 10 9 0 10 10 8 0 9 9 0 8 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 9752

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

Total Cash payment(In Rs.) Cash 18584 Average Per labour 1858.4

Total man days : 101