Muster Roll No. : 2919	Date From : 01/02/2018    Date To : 15/02/2018	Sanction No. : 2971-2977    Sanction Date : 15/12/2016
Work Code : 1312004153/RC/8000051306	Work Name : C/O PATH MOHINDER TO GURMUKH (1312004153/RC/8000051306)

Measurement Book Detail

MB NO.  9306        Page NO.  94

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 NIRMLA DEVI(Self) HP-12-004-153-01182900/161 SC ईसपुर A A A A A P P A A A A A A A A 2 179 358 0 0 358 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005824 Credited 12/04/2018   2 SNEH LATA(Self) HP-12-004-153-01182900/261 SC ईसपुर A A A A A P P A A A P A A A A 3 179 537 0 0 537 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005824 Credited 12/04/2018   3 Birbal HP-12-004-153-01182900/6 SC ईसपुर A A A A A P A A A A A A A A A 1 179 179 0 0 179 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005824 Credited 12/04/2018   4 SUKHDEV(Self) HP-12-004-153-01182900/803 OTHER ईसपुर A A A A A P A A A A A A A A A 1 179 179 0 0 179 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005824 Credited 12/04/2018   5 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर A A A A A P P A A A P A A A A 3 179 537 0 0 537 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005824 Credited 12/04/2018   6 Laxmi Devi HP-12-004-153-01182900/27 SC ईसपुर A A A A A P P A A A A A A A A 2 179 358 0 0 358 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005824 Credited 12/04/2018   7 shobha rani HP-12-004-153-01182900/178 SC ईसपुर A A A A A P P A A A A A A A A 2 179 358 0 0 358 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005824 Credited 12/04/2018   8 SUSHMA HP-12-004-153-01182900/201 SC ईसपुर A A A A A P P A A A A A A A A 2 179 358 0 0 358 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005824 Credited 12/04/2018   9 TARO DEVI HP-12-004-153-01182900/206 SC ईसपुर A A A A A P P A A A A A A A A 2 179 358 0 0 358 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005824 Credited 12/04/2018   10 RAJ KUMARI HP-12-004-153-01182900/259 SC ईसपुर A A A A A P P A A A P A A A A 3 179 537 0 0 537 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005824 Credited 12/04/2018   Daily Attendence 0 0 0 0 0 10 8 0 0 0 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3580 Amount Paid ST 0 Amount Paid Other 179

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

Total Cash payment(In Rs.) Cash 3759 Average Per labour 375.9

Total man days : 21