Muster Roll No. : 3299	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 RAJ KUMARI HP-12-005-231-01189700/98 OTHER जलग्रा P P A P P A A P P A A A P P A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007805 Credited 14/03/2019   2 SHINDO DEVI HP-12-005-231-01189700/5 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 14/03/2019   3 SAROJ HP-12-005-231-01189700/157 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 BEHDALA PUNB0217300 1312005231WL007805 Credited 15/03/2019   4 PARVEEN KUMARI HP-12-005-231-01189700/16 SC जलग्रा A A A A P P A P P A P P P P A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007805 Credited 15/03/2019   5 SALOCHANA DEVI HP-12-005-231-01189700/218 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 14/03/2019   6 RANI DEVI(Wife) HP-12-005-231-01189700/310 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   7 SWARNI DEVI(Wife) HP-12-005-231-01189700/373 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 RAKKAR COLONY PUNB0741300 1312005231WL007805 Credited 15/03/2019   8 YASHBINDER SINGH(Self) HP-12-005-231-01189700/386 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 RAKKAR COLONY PUNB0741300 1312005231WL007805 Credited 14/03/2019   9 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा A P A P P A A P P A P P A A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007805 Credited 15/03/2019   10 ANJU(Self) HP-12-005-231-01189700/374 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 8 9 0 9 10 8 0 10 10 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 100