Muster Roll No. : 2388	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 2809-14    Sanction Date : 21/08/2018
Work Code : 1312004140/IF/32086230	Work Name : भूमि सुधार हरि चंद पुत्र बंसी राम (1312004140/IF/32086230)

Measurement Book Detail

MB NO.  9246        Page NO.  98

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 Usha Devi HP-12-004-140-01183000/30 SC भदसाली हार A A P P P P P P P P P P P A P 12 184 2208 0 0 2208       1312004140WL004581 Credited 21/11/2018   2 Tarsem Kour HP-12-004-140-01183000/131 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004581 Credited 21/11/2018   3 Shalu(Wife) HP-12-004-140-01183000/16 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004581 Credited 21/11/2018   4 Nirmla devi HP-12-004-140-01183000/11 SC भदसाली हार A A P P P P P A P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004581 Credited 21/11/2018   5 Sunita devi HP-12-004-140-01183000/115 SC भदसाली हार A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004581 Credited 21/11/2018   6 Roshan Lal(Self) HP-12-004-140-01183000/539 SC भदसाली हार A A P P P P P P P A A A A P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004581 Credited 21/11/2018   7 Ramdai(Wife) HP-12-004-140-01183000/58 OTHER भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004581 Credited 21/11/2018   8 Hansraj HP-12-004-140-01183000/66 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004581 Credited 21/11/2018   9 Daljeet Kour HP-12-004-140-01183000/86 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004581 Credited 21/11/2018   Daily Attendence 0 0 8 9 9 9 9 8 9 8 8 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 17848 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 20240 Average Per labour 2248.8889

Total man days : 110