Muster Roll No. : 12352	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 994-96    Sanction Date : 19/01/2018
Work Code : 1304013623/WC/32068683	Work Name : C/O WATER TANK MADEN LAL S/O RATTAN CHAND (1304013623/WC/32068683)

Measurement Book Detail

MB NO.  12929        Page NO.  90

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 16 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 Sh. Ramesh Kumar HP-04-013-623-00405800/110 OTHER कलोहा उपरला P P P P P A A A P P P P P A A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030612 Credited 01/03/2019   2 Madan Lal HP-04-013-623-00405800/131 OTHER कलोहा उपरला P P P P X X X X X X X X X X X X 4 184 736 0 0 736 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030612 Credited 01/03/2019   3 Beena Devi HP-04-013-623-00405800/133 OTHER कलोहा उपरला P P P P X X X X X X X X X X X X 4 184 736 0 0 736 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030612 Credited 15/03/2019   4 Smt.Anita Devi HP-04-013-623-00405800/213 OTHER कलोहा उपरला P P P P P P A A P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030612 Credited 15/03/2019   5 BALA DEVI(Self) HP-04-013-623-00405800/317 OTHER कलोहा उपरला P P P P P P A A P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030612 Credited 15/03/2019   6 SANJAY KUMAR(Self) HP-04-013-623-00405800/347 OTHER कलोहा उपरला P P P P P P A A P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030612 Credited 15/03/2019   7 Leela devi HP-04-013-623-00405800/61 OTHER कलोहा उपरला P P P P P P A A P A A A P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030612 Credited 14/03/2019   8 Sh. Raj Kumar HP-04-013-623-00405800/147 OTHER कलोहा उपरला P P P P P A A A P P P P P A A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030612 Credited 14/03/2019   9 Smt. Dershna Devi HP-04-013-623-00405800/122 OTHER कलोहा उपरला P P P P P A A A A A A A A A P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030612 Credited 14/03/2019   Daily Attendence 9 9 9 9 7 4 0 0 6 5 5 5 6 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16192

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 1799.1111

Total man days : 88