Muster Roll No. : 2128	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : 1094-1100    Sanction Date : 22/06/2018
Work Code : 1312004140/FP/32045187	Work Name : Flood control/nala link road se Surinder ke ghar tak (1312004140/FP/32045187)

Measurement Book Detail

MB NO.  9246        Page NO.  97

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 Pushpa devi HP-12-004-140-01183000/118 SC भदसाली हार A P P P P P A A A P P P P A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004355 Credited 21/11/2018   2 Jaswinder Singh(Husband) HP-12-004-140-01183000/156 OTHER भदसाली हार A A A P P P A A A P P P P A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004355 Credited 21/11/2018   3 Sunita Devi(Self) HP-12-004-140-01183000/546 SC भदसाली हार A P P P P P A A A P P P P A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004355 Credited 21/11/2018   4 Kushal Kumar HP-12-004-140-01183000/64 SC भदसाली हार A P P P P P A A A P P P P A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004355 Credited 21/11/2018   5 Bimla devi HP-12-004-140-01183000/82 SC भदसाली हार A A P P P P A A A P P P P A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004355 Credited 21/11/2018   6 Urmila devi HP-12-004-140-01183000/89 SC भदसाली हार A P P P P P A A A P P P P A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004355 Credited 21/11/2018   7 Bidhya devi HP-12-004-140-01183000/93 SC भदसाली हार A P P P P P A A A P P P P A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL006598 Credited 18/02/2019   Daily Attendence 0 5 6 7 7 7 0 0 0 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9752 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1577.1428

Total man days : 60