Muster Roll No. : 1922	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 3400    Sanction Date : 20/08/2018
Work Code : 1312005/RC/8000073173	Work Name : A/R &M/O L/R TO VILLAGEJALGRAN TABBA G.P TABBA (1) 18-19 (1312005/RC/8000073173)

Measurement Book Detail

MB NO.  3784        Page NO.  10

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 RAM PYARI HP-12-005-231-01189700/1 SC जलग्रा P A P P P P A P P P P P A A P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL004780 Credited 21/11/2018   2 ASHA DEVI(Self) HP-12-005-231-01189700/38-A SC जलग्रा P A P P P P A P P P P P P A P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL004780 Credited 21/11/2018   3 GURDAI HP-12-005-231-01189700/9 SC जलग्रा P A P P P P A P P P P P P A P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL004780 Credited 21/11/2018   4 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P A P P P P A P P P P P P A P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL004780 Credited 21/11/2018   5 RAJ KUMARI HP-12-005-231-01189700/141 SC जलग्रा P A P P P P A P P A P P P A P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL004780 Credited 21/11/2018   6 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P A P P P P A P P P A P P A P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL004780 Credited 21/11/2018   7 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P A P P P P A P P P P P P A P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL004780 Credited 21/11/2018   8 USHA DEVI(Self) HP-12-005-231-01189700/366 OTHER जलग्रा P A P P P A A A A A P P P A P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL004780 Credited 21/11/2018   9 SWARNI DEVI(Wife) HP-12-005-231-01189700/373 SC जलग्रा P A P P P P A P P A A P P A P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL004780 Credited 21/11/2018   10 PAWAN REKHA(Self) HP-12-005-231-01189700/353 OTHER जलग्रा P A P P P P A P P P P P P A P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL004780 Credited 21/11/2018   Daily Attendence 10 0 10 10 10 9 0 9 9 7 8 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 20424 Average Per labour 2042.4

Total man days : 111