Muster Roll No. : 1359	Date From : 01/08/2018    Date To : 15/08/2018	Sanction No. : 1140-1144    Sanction Date : 26/06/2018
Work Code : 1312004172/IF/32083453	Work Name : Bhumi vikas Shiv Shashi s/o Bachitar Singh (1312004172/IF/32083453)

Measurement Book Detail

MB NO.  9320        Page NO.  43

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 Usha Devi HP-12-004-172-01195500/163 SC समनाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003144 Credited 15/09/2018   2 Kamla Devi HP-12-004-172-01195500/182 SC सैंसोवाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003144 Credited 15/09/2018   3 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003144 Credited 15/09/2018   4 baksho devi HP-12-004-172-01195500/158 OTHER सैंसोवाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003144 Credited 15/09/2018   5 MEERA DEVI(Wife) HP-12-004-172-01195500/216 OTHER सैंसोवाल P P P P P A P P A P A A A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003144 Credited 15/09/2018   6 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल P P P P A P P P P P P P A P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003144 Credited 15/09/2018   7 Usha Devi HP-12-004-172-01195500/39 SC समनाल A P P P P P P P P P P P A P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003144 Credited 15/09/2018   8 Kailash Rani(Daughter-in-Law) HP-12-004-172-01195600/192 OTHER समनाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL003144 Credited 15/09/2018   9 Vaneeta Kumari(Self) HP-12-004-172-01195500/274 SC समनाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003144 Credited 15/09/2018   10 Shiv Shashi Kanwar(Self) HP-12-004-172-01195500/205 OTHER सैंसोवाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003144 Credited 15/09/2018   Daily Attendence 9 10 10 10 9 9 10 10 9 10 9 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15088 Amount Paid ST 0 Amount Paid Other 9568

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

Total Cash payment(In Rs.) Cash 24656 Average Per labour 2465.6001

Total man days : 134