Muster Roll No. : 2541	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 2680-85    Sanction Date : 03/10/2017
Work Code : 1312004153/IF/32080420	Work Name : Water tank Ashok kumar s/o Tarsem lal (1312004153/IF/32080420)

Measurement Book Detail

MB NO.  29764        Page NO.  68

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 PARMILA DEVI(Wife) HP-12-004-153-01182900/205 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005190 Credited 21/11/2018   2 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005190 Credited 21/11/2018   3 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005190 Credited 21/11/2018   4 Darshan kumar HP-12-004-153-01182900/95 OTHER ईसपुर P P P P A A A A A A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005190 Credited 21/11/2018   5 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005190 Credited 21/11/2018   6 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर P P P P P P P P P P A A A A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005190 Credited 21/11/2018   7 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005190 Credited 21/11/2018   8 ASHOK KUMAR(Self) HP-12-004-153-01182900/928 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL005190 Credited 21/11/2018   Daily Attendence 8 8 8 8 7 7 7 7 7 7 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17848

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

Total Cash payment(In Rs.) Cash 17848 Average Per labour 2231

Total man days : 97