Muster Roll No. : 1205	Date From : 16/07/2018    Date To : 30/07/2018	Sanction No. : 1094-1100    Sanction Date : 22/06/2018
Work Code : 1312004140/IF/32083301	Work Name : Land dev. Amarnath S/O Shahjada (1312004140/IF/32083301)

Measurement Book Detail

MB NO.  9246        Page NO.  91

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 Rajkumari(Self) HP-12-004-140-01183000/521 OTHER भदसाली हार A A P P P P P P P P A P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002613 Credited 15/09/2018   2 Sunita Devi(Self) HP-12-004-140-01183000/546 SC भदसाली हार A A P A P P A P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002613 Credited 15/09/2018   3 Reshma Devi(Self) HP-12-004-140-01183000/547 OTHER भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002613 Credited 15/09/2018   4 Ramesh Devi HP-12-004-140-01183000/40 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002613 Credited 15/09/2018   5 Batni Devi HP-12-004-140-01183000/45 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002613 Credited 15/09/2018   6 Sawran Kour HP-12-004-140-01183000/473 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002613 Credited 15/09/2018   7 Asha Devi(Self) HP-12-004-140-01183000/492 OTHER भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002613 Credited 15/09/2018   8 Anju Devi(Self) HP-12-004-140-01183000/525 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002613 Credited 15/09/2018   9 Soma Devi(Self) HP-12-004-140-01183000/524 SC भदसाली हार A A P A A A A A A P P A P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004140WL002613 Credited 15/09/2018   10 Kewal Krishan(Husband) HP-12-004-140-01183000/40 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA UNA SBIN0006268 1312004140WL002613 Credited 15/09/2018   Daily Attendence 0 0 10 8 9 9 8 9 9 10 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15088 Amount Paid ST 0 Amount Paid Other 6992

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 120