Muster Roll No. : 4851	Date From : 25/10/2017    Date To : 31/10/2017	Sanction No. : 24028    Sanction Date : 12/10/2017
Work Code : 1304013623/WC/32047364	Work Name : C/O HARVESTING TANK HARNAM SINGH S/O SITA RAM SARD BAMMI AWAL

Measurement Book Detail

MB NO.  7521        Page NO.  86

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 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 SHASHI BALA(Self) HP-04-013-623-00408300/346 OTHER सरड़ भामी अवाल P P P P A P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL017741 Credited 29/12/2017   2 Sh. Rakesh Kumar HP-04-013-623-00408400/80 OTHER सरड़ अभामी डोम P P A P A A P 4 179 716 0 0 716 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL017741 Credited 29/12/2017   3 Dipika(Wife) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल A A A A A P P 2 179 358 0 0 358 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL017741 Credited 29/12/2017   4 Smt. Usha Devi HP-04-013-623-00408300/91 OTHER सरड़ भामी अवाल A A P A A P P 3 179 537 0 0 537 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL017741 Credited 29/12/2017   Daily Attendence 2 2 2 2 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2685

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

Total Cash payment(In Rs.) Cash 2685 Average Per labour 671.25

Total man days : 15