Muster Roll No. : 1813	Date From : 16/09/2017    Date To : 30/09/2017	Sanction No. : 2219-24    Sanction Date : 30/08/2017
Work Code : 1312004172/IF/32056754	Work Name : भूमि विकास नरदेव सिंह पुत्र मलकियत सिंह (1312004172/IF/32056754)

Measurement Book Detail

MB NO.  9320        Page NO.  25

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 Anita Devi(Self) HP-12-004-172-01195500/290 OTHER सैंसोवाल P P P P P P P A P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003178 Credited 29/12/2017   2 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल A P P P P P P A P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003178 Credited 29/12/2017   3 Kamla Devi HP-12-004-172-01195500/182 SC सैंसोवाल P P P P P P P A P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003178 Credited 29/12/2017   4 Veena Kumari HP-12-004-172-01195500/115 OTHER सैंसोवाल P P P P P P A A P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004172WL003178 Credited 29/12/2017   Daily Attendence 3 4 4 4 4 4 3 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2506 Amount Paid ST 0 Amount Paid Other 7160

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

Total Cash payment(In Rs.) Cash 9666 Average Per labour 2416.5

Total man days : 54