Muster Roll No. : 1358	Date From : 01/08/2018    Date To : 15/08/2018	Sanction No. : 1139-1144    Sanction Date : 26/06/2018
Work Code : 1312004172/IF/32083452	Work Name : Bhumi vikas Kamal Kumar s/o Bansi Lal (1312004172/IF/32083452)

Measurement Book Detail

MB NO.  9320        Page NO.  42

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 P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL004751 Credited 21/11/2018   2 SWARNI DEVI(Wife) HP-12-004-172-01195500/81 SC समनाल P P P P P A A A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003154 Credited 15/09/2018   3 rajni devi HP-12-004-172-01195500/166 SC समनाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003154 Credited 15/09/2018   4 Anita Devi HP-12-004-172-01195500/173 SC सैंसोवाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003154 Credited 15/09/2018   5 Roshni devi HP-12-004-172-01195500/47 SC समनाल P P P P A P P P P P P P A P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004751 Credited 21/11/2018   6 krishni devi HP-12-004-172-01195500/53 SC समनाल A P P P A P P A A P P P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004751 Credited 21/11/2018   7 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL004751 Credited 21/11/2018   8 Rani Devi(Self) HP-12-004-172-01195500/284 OTHER सैंसोवाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL004751 Credited 21/11/2018   Daily Attendence 7 8 8 8 6 7 7 6 6 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 2254

Total man days : 98