Muster Roll No. : 3882	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : 2707-08    Sanction Date : 06/03/2019
Work Code : 1304013623/RC/8000082296	Work Name : Jep. Road From NH to Sadhashiv Mandir (1304013623/RC/8000082296)

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 Nirmla Devi HP-04-013-623-00405800/124 OTHER कलोहा उपरला A P A P P A A A A P A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012047 Credited 22/08/2019   2 Madan Lal HP-04-013-623-00405800/131 OTHER कलोहा उपरला P P P P P P A A A P A A A A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012047 Credited 22/08/2019   3 Sh.Ranjit Singh HP-04-013-623-00405800/213 OTHER कलोहा उपरला P A P P A P A A A P A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012047 Credited 22/08/2019   4 Smt.Vmla Devi HP-04-013-623-00405800/243 OTHER कलोहा उपरला P P P A P A A A A P A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012047 Credited 22/08/2019   5 BALA DEVI(Self) HP-04-013-623-00405800/317 OTHER कलोहा उपरला P P P P P P A A A P A A A A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012047 Credited 22/08/2019   6 Kaushala Devi HP-04-013-623-00405800/85 OTHER कलोहा उपरला A P P A P A A A A P A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK KALOHA 1304013623WL012047 Credited 22/08/2019   7 Smt. Dershna Devi HP-04-013-623-00405800/122 OTHER कलोहा उपरला A P P A P P A A A P A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012047 Credited 22/08/2019   8 Leela devi HP-04-013-623-00405800/61 OTHER कलोहा उपरला P A P A P P A A A P A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012047 Credited 22/08/2019   9 Sunita devi(Wife) HP-04-013-623-00405800/290 OTHER कलोहा उपरला A P P A P A A A A A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012047 Credited 22/08/2019   Daily Attendence 5 7 8 4 8 5 0 0 0 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 920

Total man days : 45