Muster Roll No. : 3534	Date From : 16/12/2018    Date To : 30/12/2018	Sanction No. : 2688-93    Sanction Date : 14/08/2018
Work Code : 1312004153/RC/8000072453	Work Name : c/o link road /rasta trasfermar to ashok tak (1312004153/RC/8000072453)

Measurement Book Detail

MB NO.  9245        Page NO.  184

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 data ram HP-12-004-153-01182900/304 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1312004153WL006867 Credited 20/02/2019   2 SUBHASH CHAND(Husband) HP-12-004-153-01182900/716 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 20/02/2019   3 KANTA DEVI(Self) HP-12-004-153-01182900/933 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 20/02/2019   4 Waryam chand(Self) HP-12-004-153-01182900/951 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 20/02/2019   5 CHARAN DASS HP-12-004-153-01182900/229 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 20/02/2019   6 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 20/02/2019   7 RAJ KUMARI HP-12-004-153-01182900/159 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 20/02/2019   8 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 20/02/2019   9 SHKUNTLA DEVI(Self) HP-12-004-153-01182900/788 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 20/02/2019   10 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006867 Credited 20/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27048

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

Total Cash payment(In Rs.) Cash 27048 Average Per labour 2704.8

Total man days : 147