Muster Roll No. : 14075	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 24537-538    Sanction Date : 01/10/2018
Work Code : 1304013623/FP/8000061325	Work Name : C/o Crate near the land kishori lal,Dev Raj,Rattan Chand,Om Parkash. (1304013623/FP/8000061325)

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 Smt.Anita Devi HP-04-013-623-00405800/213 OTHER कलोहा उपरला X X X X X B P P P A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL034678 Credited 11/04/2019   2 Kashmiri Devi(Wife) HP-04-013-623-00405800/272 OTHER कलोहा उपरला X X X X X B P P P A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL034678 Credited 11/04/2019   3 Manorma Devi(Self) HP-04-013-623-00405800/287 OTHER कलोहा उपरला X X X X X B P P P A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL034678 Credited 11/04/2019   4 BALA DEVI(Self) HP-04-013-623-00405800/317 OTHER कलोहा उपरला X X X X X B P P P A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL034678 Credited 11/04/2019   5 SANJAY KUMAR(Self) HP-04-013-623-00405800/347 OTHER कलोहा उपरला X X X X X B P P P A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL034678 Credited 27/03/2019   6 Sarla Devi HP-04-013-623-00405800/37 OTHER कलोहा उपरला X X X X X B P P P A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK KALOHA 1304013623WL034678 Credited 11/04/2019   7 Sawitri Devi(Self) HP-04-013-623-00405800/371 OTHER कलोहा उपरला X X X X X B P P P A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL034678 Credited 11/04/2019   8 Krishna Devi HP-04-013-623-00405800/46 OTHER कलोहा उपरला X X X X X B P P P A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL034678 Credited 11/04/2019   9 Leela devi HP-04-013-623-00405800/61 OTHER कलोहा उपरला X X X X X B P P P A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL034678 Credited 11/04/2019   10 Smt. Dershna Devi HP-04-013-623-00405800/122 OTHER कलोहा उपरला X X X X X B P P P A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL034678 Credited 11/04/2019   Daily Attendence 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 552

Total man days : 30