Muster Roll No. : 5439	Date From : 16/11/2017    Date To : 30/11/2017	Sanction No. : 24028    Sanction Date : 12/10/2017
Work Code : 1304013623/WC/32047364	Work Name : C/O HARVESTING TANK HARNAM SINGH S/O SITA RAM SARD BAMMI AWAL (1304013623/WC/32047364)

Measurement Book Detail

MB NO.  7520        Page NO.  31

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 Karam Chand(Husband) HP-04-013-623-00408300/186 SC सरड़ भामी अवाल P P P A P P P P P P A P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK KALOHA 1304013623WL019865 Credited 30/12/2017   2 Sh. Rakesh Kumar HP-04-013-623-00408400/80 OTHER सरड़ अभामी डोम P P A A P A P A P P A P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL019865 Credited 30/12/2017   3 Smt. Shakuntla Devi HP-04-013-623-00408300/145 OTHER सरड़ भामी अवाल A P P A P P A A A P A P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK KALOHA 1304013623WL019865 Credited 30/12/2017   4 GHANSHYAM SINGH RANA(Self) HP-04-013-623-00408300/350 OTHER सरड़ भामी अवाल P P P A P P P P P P A P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL019865 Credited 30/12/2017   5 REKHA DEVI(Wife) HP-04-013-623-00408300/350 OTHER सरड़ भामी अवाल A A P A P P P P P P A A P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL019865 Credited 30/12/2017   6 Usha Devi HP-04-013-623-00408400/74 OTHER सरड़ अभामी डोम A P A A A P P P P P A P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL019865 Credited 30/12/2017   7 Sh. Sanjeev Kumar HP-04-013-623-00408300/158 OTHER सरड़ भामी अवाल P P P A P P P P P P A A A A A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL019865 Credited 30/12/2017   8 Smt. Sunita Kumari HP-04-013-623-00408400/89 OTHER सरड़ अभामी डोम P P A A P P P P P P A A P A A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL019865 Credited 30/12/2017   9 Dipika(Wife) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल A P A A P A P P P P A P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL019865 Credited 30/12/2017   Daily Attendence 5 8 5 0 8 7 8 7 8 9 0 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2327 Amount Paid ST 0 Amount Paid Other 14320

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

Total Cash payment(In Rs.) Cash 16647 Average Per labour 1849.6666

Total man days : 93