Muster Roll No. : 3621	Date From : 16/06/2018    Date To : 30/06/2018	Sanction No. : 1003    Sanction Date : 19/01/2018
Work Code : 1304013623/WC/32065305	Work Name : c/o rain harvesting water tank dhani ram (1304013623/WC/32065305)

Measurement Book Detail

MB NO.  12929        Page NO.  16

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 Sheela Devi(Self) HP-04-013-623-00405800/273 OTHER कलोहा उपरला P P P P A A A P A P P A A A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL009024 Credited 18/07/2018   2 Sanju Bala(Self) HP-04-013-623-00405800/320 OTHER कलोहा उपरला A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL009024   3 DHANI RAM(Self) HP-04-013-623-00405800/362 OTHER कलोहा उपरला P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL036109 Credited 11/04/2019   4 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P A P A P P A A P A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KALOHA 1304013623WL009024 Credited 18/07/2018   5 Sh. Raj Kumar HP-04-013-623-00405800/147 OTHER कलोहा उपरला P P P P P P P P P P A A A A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL009024 Credited 18/07/2018   6 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला P P P P P P P A P P A A A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL009024 Credited 18/07/2018   7 Smt. Dershna Devi HP-04-013-623-00405800/122 OTHER कलोहा उपरला A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL009024   8 Nisha Devi HP-04-013-623-00405800/131 OTHER कलोहा उपरला P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL009024 Credited 18/07/2018   Daily Attendence 6 6 6 6 4 5 4 5 5 5 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10672

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 1334

Total man days : 58