Muster Roll No. : 3056	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 1802-1807    Sanction Date : 31/07/2017
Work Code : 1312004153/RC/8000061619	Work Name : C/O Road /Path From M/R to H/O Brij Master (1312004153/RC/8000061619)

Measurement Book Detail

MB NO.  9245        Page NO.  66

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 SEEMA DEVI(Wife) HP-12-004-153-01182900/371 OTHER ईसपुर P P P P P P P P P P P A A A A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006083 Credited 20/12/2018   2 IQWAL KOUR(Wife) HP-12-004-153-01182900/63 OTHER ईसपुर P P P P P P P P A A A A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006083 Credited 20/12/2018   Daily Attendence 2 2 2 2 2 2 2 2 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3496

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

Total Cash payment(In Rs.) Cash 3496 Average Per labour 1748

Total man days : 19