Muster Roll No. : 256	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 1127-32    Sanction Date : 07/03/2019
Work Code : 1312004172/IC/32053608	Work Name : c/o irrigation channel w.no 2.3 (1312004172/IC/32053608)

Measurement Book Detail

MB NO.  9205        Page NO.  38

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 Gurpyari Devi HP-12-004-172-01195500/79 SC समनाल A A A A P P P P P P P A A A A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL000685 Credited 26/06/2019   2 Sunita Devi(Self) HP-12-004-172-01195500/308 OTHER सैंसोवाल P P P P P P P A P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000685 Credited 26/06/2019   3 RAMNA DEVI(Self) HP-12-004-172-01195500/262 OTHER समनाल P P P P A P P P P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL000685 Credited 26/06/2019   Daily Attendence 2 2 2 2 2 3 3 2 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1295 Amount Paid ST 0 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 1665

Total man days : 27