Muster Roll No. : 13933	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 20802-803    Sanction Date : 28/08/2018
Work Code : 1304013623/FP/8000062554	Work Name : C/O crate near the house of Kishori Lal,Chain Singh,Rajesh Kumar (1304013623/FP/8000062554)

Measurement Book Detail

MB NO.  12929        Page NO.  97

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 Ajay Kumar HP-04-013-623-00405800/23 OTHER कलोहा उपरला B P A P P P P P P A P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL034834 Credited 11/04/2019   2 SANDEEP KUMAR(Self) HP-04-013-623-00405800/344 OTHER कलोहा उपरला B P A P P P P P P A P A P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL034834 Credited 10/04/2019   3 Sudesh Kumari(Wife) HP-04-013-623-00405800/364 OTHER कलोहा उपरला B P A P P P A P P A P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL034834 Credited 11/04/2019   4 Chanchla Devi(Wife) HP-04-013-623-00405800/373 OTHER कलोहा उपरला B P A P P P P P P A P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL034834 Credited 11/04/2019   5 Smt. Sunita Devi HP-04-013-623-00405800/48 OTHER कलोहा उपरला B P A P P P P P P A P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL034834 Credited 11/04/2019   6 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला B A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL034834   7 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला B A A A P P P P P A P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL034834 Credited 11/04/2019   8 Sh. Amar singh HP-04-013-623-00405800/151 OTHER कलोहा उपरला B P A P P P P P P A P P P P A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL034834 Credited 11/04/2019   Daily Attendence 0 6 0 6 7 7 6 7 7 0 7 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14536

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

Total Cash payment(In Rs.) Cash 14536 Average Per labour 1817

Total man days : 79