Muster Roll No. : 194	Date From : 01/05/2018    Date To : 15/05/2018	Sanction No. : 2489-94    Sanction Date : 20/03/2018
Work Code : 1312005231/IF/32077078	Work Name : L/L IN THE FIELD OF TARA SINGH S/O HARBHJAN SINGH AT G.P. TABBA (1312005231/IF/32077078)

Measurement Book Detail

MB NO.  8700        Page NO.  35

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 A A A P P A P P P P P P A P A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000429 Credited 23/05/2018   2 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा A A A P P A P P P P P P A P A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000429 Credited 23/05/2018   3 GURDAI HP-12-005-231-01189700/9 SC जलग्रा P P P P P A P P P P P P A P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000429 Credited 23/05/2018   4 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P A A A P P P P P P A P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000429 Credited 23/05/2018   5 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा A A P A A A A A P P A A A P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000429 Credited 23/05/2018   6 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P P P P P A P P P P P P A P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000429 Credited 23/05/2018   7 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा A A A A A A P P A P P P A P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000429 Credited 23/05/2018   8 RANI DEVI HP-12-005-231-01189700/70 OTHER जलग्रा A A A A A A P P P P P P A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000429 Credited 23/05/2018   9 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा P P P P P A P A P P P P A P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000429 Credited 23/05/2018   Daily Attendence 4 4 5 5 5 0 8 7 8 9 8 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13616 Amount Paid ST 0 Amount Paid Other 2024

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 1737.7778

Total man days : 85