Muster Roll No. : 3990	Date From : 16/01/2019    Date To : 30/01/2019	Sanction No. : 4412-16    Sanction Date : 05/12/2018
Work Code : 1312004140/IF/32094689	Work Name : Land Dev. in the land of Sanjay Kumar S/O Ramkishan (1312004140/IF/32094689)

Measurement Book Detail

MB NO.  29773        Page NO.  6

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 Prem Kumar HP-12-004-140-01183000/213 OTHER भदसाली हार A A A A A P A P P P A P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007542 Credited 15/03/2019   2 Sunita Devi HP-12-004-140-01183000/261 OTHER भदसाली हार A A A A A P A P P P A A A A P 5 184 920 0 0 920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007542 Credited 15/03/2019   3 Kanta Devi(Self) HP-12-004-140-01183000/578 OTHER भदसाली हार A A A A A P A P P P A P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007542 Credited 14/03/2019   4 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार A A A A A P A P P P A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007542 Credited 15/03/2019   5 Daljeet Kour HP-12-004-140-01183000/86 SC भदसाली हार A A A A A P A P P P A P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007542 Credited 15/03/2019   6 Urmila devi HP-12-004-140-01183000/89 SC भदसाली हार A A A A A P A P P P A P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007542 Credited 15/03/2019   7 Gurmeet devi HP-12-004-140-01183000/36 SC भदसाली हार A A A A A P A P P A A P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007542 Credited 15/03/2019   8 Meena Devi(Wife) HP-12-004-140-01183000/384 SC भदसाली हार A A A A A P A P P P A A P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007542 Credited 15/03/2019   9 Harjeet Kour(Wife) HP-12-004-140-01183000/46 OTHER भदसाली हार A A A A A A A A P P A P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007542 Credited 15/03/2019   10 Sunita devi HP-12-004-140-01183000/115 SC भदसाली हार A A A A A A A P P P A P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007542 Credited 15/03/2019   Daily Attendence 0 0 0 0 0 8 0 9 10 9 0 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7544 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12512 Average Per labour 1251.2

Total man days : 68