Muster Roll No. : 3056	Date From : 16/02/2018    Date To : 28/02/2018	Sanction No. : 3443-3448    Sanction Date : 16/01/2018
Work Code : 1312004140/IF/32069158	Work Name : भूमि सुधार कमला देवी पुत्री ख्याल सिंह (1312004140/IF/32069158)

Measurement Book Detail

MB NO.  9246        Page NO.  64

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 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 Tarsem Kour HP-12-004-140-01183000/131 SC भदसाली हार P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006090 Credited 20/04/2018   2 Bimla Devi HP-12-004-140-01183000/150 SC भदसाली हार P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006090 Credited 20/04/2018   3 Purinder Vikram Singh(Self) HP-12-004-140-01183000/564 OTHER भदसाली हार P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006090 Credited 20/04/2018   4 kashmiri devi HP-12-004-140-01183000/61 SC भदसाली हार P A A A A A P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007437 Credited 21/11/2018   5 Nirmla devi HP-12-004-140-01183000/62 SC भदसाली हार A P P A P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006090 Credited 20/04/2018   6 Ghyano devi HP-12-004-140-01183000/97 SC भदसाली हार A P P P P P P P P A P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006090 Credited 20/04/2018   7 Asha Devi(Self) HP-12-004-140-01183000/492 OTHER भदसाली हार P P P P P P P P P P A P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006090 Credited 20/04/2018   8 Jagat Ram HP-12-004-140-01183000/54 OTHER भदसाली हार P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006090 Credited 20/04/2018   9 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार A A A A A P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006090 Credited 20/04/2018   10 Bagbati HP-12-004-140-01183000/125 SC भदसाली हार P P P A P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006090 Credited 20/04/2018   Daily Attendence 7 8 8 6 8 9 10 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13604 Amount Paid ST 0 Amount Paid Other 6802

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

Total Cash payment(In Rs.) Cash 20406 Average Per labour 2040.6

Total man days : 114