Muster Roll No. : 2633	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 2809-14    Sanction Date : 21/08/2018
Work Code : 1312004140/IF/32086230	Work Name : भूमि सुधार हरि चंद पुत्र बंसी राम (1312004140/IF/32086230)

Measurement Book Detail

MB NO.  29773        Page NO.  2

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 Bimla Devi HP-12-004-140-01183000/150 SC भदसाली हार A A A P P A P P P P P P A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005268 Credited 21/11/2018   2 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार A A A A P A P P P P P P A A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005268 Credited 21/11/2018   3 Suman(Wife) HP-12-004-140-01183000/388 SC भदसाली हार A A A P P A P P P P P P A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005268 Credited 21/11/2018   4 Anita Rani(Wife) HP-12-004-140-01183000/510 SC भदसाली हार A A A P P A P P P P P P A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005268 Credited 21/11/2018   5 Reshma Devi(Self) HP-12-004-140-01183000/547 OTHER भदसाली हार A A A P P A P P P P P A A A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005268 Credited 21/11/2018   6 Bimla devi HP-12-004-140-01183000/82 SC भदसाली हार A A A P P A P P P P P P A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005268 Credited 21/11/2018   7 Koushlya devi HP-12-004-140-01183000/83 SC भदसाली हार A A A P P A P P P P P P A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005268 Credited 21/11/2018   8 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार A A A P P A P P P P P P A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005268 Credited 21/11/2018   9 Shindo devi HP-12-004-140-01183000/12 SC भदसाली हार A A A P P A P P P P P P A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005268 Credited 21/11/2018   10 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार A A A P P A P P P P P P A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005268 Credited 21/11/2018   Daily Attendence 0 0 0 9 10 0 10 10 10 10 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13064 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 14352 Average Per labour 1435.2

Total man days : 78