Muster Roll No. : 1785	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : 6663-65    Sanction Date : 10/08/2018
Work Code : 1312005231/LD/32054691	Work Name : LAND LEVELLING AND PROTECTION WALLIN AYURVEDIC DISPENSARY AND PANCHAYAT GHAR GP TABBA (1312005231/LD/32054691)

Measurement Book Detail

MB NO.  8700        Page NO.  51

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 BABLI HP-12-005-231-01189700/132 SC जलग्रा A P P P P P P A A A A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004248 Credited 21/11/2018   2 MADHU DEVI(Self) HP-12-005-231-01189700/351 OTHER जलग्रा A P P P P P P A A A A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004248 Credited 21/11/2018   3 AMARJEET HP-12-005-231-01189700/7 SC जलग्रा A P P P P P P A A A A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004248 Credited 21/11/2018   4 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा A P P P P P P A A A A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004248 Credited 21/11/2018   5 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा A P P P P P P A A A A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004248 Credited 21/11/2018   6 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा A P P P P P P A A A A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004248 Credited 21/11/2018   7 slindra HP-12-005-231-01189700/156 OTHER जलग्रा A P P P P P P A A A A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004248 Credited 21/11/2018   8 GEETA RANI HP-12-005-231-01189700/189 OTHER जलग्रा A P P P P P P A A A A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004248 Credited 21/11/2018   9 PUSHPA DEVI HP-12-005-231-01189700/136 SC जलग्रा A P P P P P P A A A A A P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004248 Credited 21/11/2018   10 BAKSHO DEVI HP-12-005-231-01189700/137 SC जलग्रा A P P P P P P A A A A P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004248 Credited 21/11/2018   Daily Attendence 0 10 10 10 10 10 10 0 0 0 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12696 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 18216 Average Per labour 1821.6

Total man days : 99