Muster Roll No. : 3502	Date From : 16/12/2018    Date To : 30/12/2018	Sanction No. : 3779*    Sanction Date : 13/11/2018
Work Code : 1312004172/IF/32090911	Work Name : Bhumi Vikas & Danga Kewal Singh s/o Ghissu Ram (1312004172/IF/32090911)

Measurement Book Detail

MB NO.  9320        Page NO.  79

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 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P P A P P P P P P P A A A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007018 Credited 20/02/2019   2 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007018 Credited 20/02/2019   3 RAKSH DEVI(Self) HP-12-004-172-01195500/226 SC सैंसोवाल P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007018 Credited 20/02/2019   4 SUNITA DEVI(Self) HP-12-004-172-01195500/227 SC सैंसोवाल P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007018 Credited 20/02/2019   5 Sheela Devi(Self) HP-12-004-172-01195500/305 SC सैंसोवाल P P P P A P P P P P P P A A A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007018 Credited 20/02/2019   6 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P A P P P P P P P A A A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL007018 Credited 20/02/2019   7 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL007018 Credited 20/02/2019   8 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007018 Credited 20/02/2019   9 Kala Devi HP-12-004-172-01195500/80 SC सैंसोवाल P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL007018 Credited 20/02/2019   10 SUSHAMA DEVI(Self) HP-12-004-172-01195500/237 OTHER सैंसोवाल P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL007018 Credited 20/02/2019   Daily Attendence 10 10 10 10 7 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8648 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 21528 Average Per labour 2152.8

Total man days : 117