Muster Roll No. : 747	Date From : 17/07/2019    Date To : 31/07/2019	Sanction No. : 4732-37    Sanction Date : 06/12/2018
Work Code : 1312004172/RC/8000075422	Work Name : c/o link road Tara Chand house to khad (1312004172/RC/8000075422)

Measurement Book Detail

MB NO.  9205        Page NO.  42

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 Raksha Devi(Self) HP-12-004-172-01195500/207 SC समनाल A A A A P A P P A A P P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001757 Credited 07/08/2019   2 Kulwant Kaur(Self) HP-12-004-172-01195500/306 SC समनाल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001757 Credited 07/08/2019   3 RAMNA DEVI(Self) HP-12-004-172-01195500/262 OTHER समनाल A P P P P A P A A A A A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001757 Credited 07/08/2019   Daily Attendence 1 2 2 2 3 1 3 2 1 1 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4255 Amount Paid ST 0 Amount Paid Other 925

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

Total Cash payment(In Rs.) Cash 5180 Average Per labour 1726.6666

Total man days : 28