Muster Roll No. : 538	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : 24746-747    Sanction Date : 03/10/2018
Work Code : 1304013623/FP/8000061251	Work Name : C/o crate Kalli ram, Chaman, Bahadur, Rakesh land etc. (1304013623/FP/8000061251)

Measurement Book Detail

MB NO.  12929        Page NO.  95

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 Karam Chand(Husband) HP-04-013-623-00408300/186 SC सरड़ भामी अवाल X X B A P P P P P P A A A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA 1304013623WL000161 Credited 30/04/2019   2 SHASHI BALA(Self) HP-04-013-623-00408300/346 OTHER सरड़ भामी अवाल X X B A P P P P P P P P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 30/04/2019   3 CHANCHLA DEVI(Wife) HP-04-013-623-00408300/365 OTHER सरड़ भामी अवाल X X B A P P P P P P P P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 29/04/2019   4 Sh. Rakesh Kumar HP-04-013-623-00408400/80 OTHER सरड़ अभामी डोम X X B A P P P P P P P P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 30/04/2019   5 Smt. Sunita Kumari HP-04-013-623-00408400/89 OTHER सरड़ अभामी डोम X X B A A A A P P P P A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 29/04/2019   6 Smt. Sunita Devi HP-04-013-623-00408300/90 OTHER सरड़ भामी अवाल X X B A P P P P P P A A A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 30/04/2019   7 Smt. Usha Devi HP-04-013-623-00408300/91 OTHER सरड़ भामी अवाल X X B A P P P P P P P P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 30/04/2019   8 Reshma Devi(Wife) HP-04-013-623-00408300/261 OTHER सरड़ भामी अवाल X X B A P P P P P P P A A A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 29/04/2019   9 Dipika(Wife) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल X X B A P P P P P P P P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 30/04/2019   10 Sh. Sanjeev Kumar HP-04-013-623-00408300/158 OTHER सरड़ भामी अवाल X X B A P P P P P P P P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 30/04/2019   Daily Attendence 0 0 0 0 9 9 9 10 10 10 8 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 0 Amount Paid Other 14168

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

Total Cash payment(In Rs.) Cash 15272 Average Per labour 1527.2

Total man days : 83