Muster Roll No. : 1892	Date From : 01/09/2018    Date To : 15/09/2018	Sanction No. : 1802-07    Sanction Date : 31/07/2017
Work Code : 1312004153/RC/8000070226	Work Name : c/o road/path link road to abadi tarkhana rajputan (1312004153/RC/8000070226)

Measurement Book Detail

MB NO.  9245        Page NO.  50

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 SHINDO DEVI(Wife) HP-12-004-153-01182900/543 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003879 Credited 29/09/2018   2 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004471 Credited 21/11/2018   3 Om Prakash(Self) HP-12-004-153-01182900/1 OTHER ईसपुर P P P P P P P P P A A A A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003879 Credited 29/09/2018   4 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर P P P P P P P P P P A A A A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003879 Credited 29/09/2018   5 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003879 Credited 29/09/2018   6 ASHA RANI(Self) HP-12-004-153-01182900/790 SC ईसपुर P P P P P P P P P A A A A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL003879 Credited 29/09/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 11224 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 2146.6667

Total man days : 70