Muster Roll No. : 387	Date From : 17/05/2018    Date To : 31/05/2018	Sanction No. : 3771-73    Sanction Date : 08/05/2018
Work Code : 1312005231/IF/32080967	Work Name : L/L AMRIK SINGH S/O GURDYAL SINGH GP TABBA (1312005231/IF/32080967)

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 SONIA(Wife) HP-12-005-231-01189700/348 SC जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000839 Credited 11/06/2018   2 ASHA DEVI(Self) HP-12-005-231-01189700/38-A SC जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000839 Credited 11/06/2018   3 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000839 Credited 11/06/2018   4 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000839 Credited 11/06/2018   5 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000839 Credited 11/06/2018   6 KIRNA DEVI(Self) HP-12-005-231-01189700/339 OTHER जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL002598 Credited 15/09/2018   7 USHA DEVI(Self) HP-12-005-231-01189700/366 OTHER जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000839 Credited 11/06/2018   8 PAWAN REKHA(Self) HP-12-005-231-01189700/353 OTHER जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000839 Credited 11/06/2018   9 PUSHPA DEVI HP-12-005-231-01189700/136 SC जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000839 Credited 11/06/2018   10 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000839 Credited 11/06/2018   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 9568

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

Total Cash payment(In Rs.) Cash 23920 Average Per labour 2392

Total man days : 130