Muster Roll No. : 365	Date From : 16/06/2019    Date To : 30/06/2019	Sanction No. : 871-75    Sanction Date : 25/02/2019
Work Code : 1312004140/IF/32105015	Work Name : Land Dev. in the land of Surinder Singh S/O Dharam Chand (1312004140/IF/32105015)

Measurement Book Detail

MB NO.  29773        Page NO.  15

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 Pushpa devi HP-12-004-140-01183000/118 SC भदसाली हार A P P A A A P P A P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001176 Credited 10/07/2019   2 Santosh devi HP-12-004-140-01183000/127 SC भदसाली हार P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001176 Credited 10/07/2019   3 Raj Kumari HP-12-004-140-01183000/319 OTHER भदसाली हार P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001176 Credited 10/07/2019   4 Harjeet Kour(Wife) HP-12-004-140-01183000/46 OTHER भदसाली हार P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001176 Credited 10/07/2019   5 Surinder Singh(Self) HP-12-004-140-01183000/583 OTHER भदसाली हार P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001176 Credited 10/07/2019   6 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार A A P P P P P P P P P P P P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001176 Credited 10/07/2019   Daily Attendence 4 5 6 5 5 5 6 6 5 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7030 Amount Paid ST 0 Amount Paid Other 8325

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

Total Cash payment(In Rs.) Cash 15355 Average Per labour 2559.1667

Total man days : 83