Muster Roll No. : 1093	Date From : 03/07/2018    Date To : 15/07/2018	Sanction No. : 1802-1807    Sanction Date : 31/07/2017
Work Code : 1312004153/RC/8000058421	Work Name : C/O ROAD /PATH GMS TO SHIV NATH BARIAM ETC (1312004153/RC/8000058421)

Measurement Book Detail

MB NO.  29764        Page NO.  40

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 SUKHDEV(Self) HP-12-004-153-01182900/822 OTHER ईसपुर A A A A P P P P P A P A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002294 Credited 15/09/2018   2 Darshan kumar HP-12-004-153-01182900/95 OTHER ईसपुर A A A A P P P P P A P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002294 Credited 15/09/2018   3 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर A A A A P P P P P A A A P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002294 Credited 15/09/2018   4 Sarwani Devi(Self) HP-12-004-153-01182900/154 OTHER ईसपुर A A A A P P P P P A P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002294 Credited 15/09/2018   5 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर A A A A P P P P P A P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004471 Credited 21/11/2018   6 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर A A A A P P P P P A P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002294 Credited 15/09/2018   7 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 OTHER ईसपुर A A A A P P P P P A P A P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002294 Credited 15/09/2018   8 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर A A A A P P A P P A P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002294 Credited 15/09/2018   9 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर A A A A P P P P P A P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002294 Credited 15/09/2018   10 VEENA KUMARI(Self) HP-12-004-153-01182900/807 OTHER ईसपुर A A A A P P P P P A P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002294 Credited 15/09/2018   Daily Attendence 0 0 0 0 10 10 9 10 10 0 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13616

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

Total Cash payment(In Rs.) Cash 13616 Average Per labour 1361.6

Total man days : 74