Muster Roll No. : 1203	Date From : 16/07/2018    Date To : 30/07/2018	Sanction No. : 1094-1100    Sanction Date : 22/06/2018
Work Code : 1312004140/FP/32045187	Work Name : Flood control/nala link road se Surinder ke ghar tak (1312004140/FP/32045187)

Measurement Book Detail

MB NO.  9246        Page NO.  89

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 Usha Devi HP-12-004-140-01183000/30 SC भदसाली हार A A A A P P P P P P P P P P P 11 184 2024 0 0 2024       1312004140WL002678 Credited 15/09/2018   2 Tarsem Kour HP-12-004-140-01183000/131 SC भदसाली हार A A A A P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   3 Bimla Devi HP-12-004-140-01183000/150 SC भदसाली हार A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   4 Kailash Devi HP-12-004-140-01183000/18 SC भदसाली हार A A A P P P P P P P P P P A P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004750 Credited 21/11/2018   5 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   6 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   7 Kamlesh HP-12-004-140-01183000/37 SC भदसाली हार A A A P P P P P P P P P P A P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   8 Meena Devi(Wife) HP-12-004-140-01183000/384 SC भदसाली हार A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   9 Suman(Wife) HP-12-004-140-01183000/388 SC भदसाली हार A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   10 Shindo devi HP-12-004-140-01183000/12 SC भदसाली हार A A A A A P P P A P A A A P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   Daily Attendence 0 0 0 7 9 10 10 10 9 10 9 9 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 20240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20240 Average Per labour 2024

Total man days : 110