Muster Roll No. : 229	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 2305/2310    Sanction Date : 02/11/2016
Work Code : 1312004170/FP/32004713	Work Name : C/O R/WALL FROM PATWAR GHAR TO BHAGIRATH HOUSE (1312004170/FP/32004713)

Measurement Book Detail

MB NO.  9202        Page NO.  75

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 RAJNI DEVI(Wife) HP-12-004-170-02134300/148 OTHER रोड़ा P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000812 Credited 26/06/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2775

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

Total Cash payment(In Rs.) Cash 2775 Average Per labour 2775

Total man days : 15