Muster Roll No. : 244	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 4412/16    Sanction Date : 05/12/2018
Work Code : 1312004140/IF/32092728	Work Name : C/O Water Tank Kamaljeet S/O Atma Ram (1312004140/IF/32092728)

Measurement Book Detail

MB NO.  29773        Page NO.  13

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 Kamal jeet HP-12-004-140-01183000/83 SC भदसाली हार A A A A A A A A A A P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000891 Credited 26/06/2019   2 Koushlya devi HP-12-004-140-01183000/83 SC भदसाली हार A A A A A A A A A A P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000891 Credited 26/06/2019   3 Rajinderpal HP-12-004-140-01183000/384 SC भदसाली हार A A A A A A A A A A P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000891 Credited 27/06/2019   4 Meena Devi(Wife) HP-12-004-140-01183000/384 SC भदसाली हार A A A A A A A A A A P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000891 Credited 26/06/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3700 Average Per labour 925

Total man days : 20