Muster Roll No. : 388	Date From : 17/05/2018    Date To : 31/05/2018	Sanction No. : 3771-73    Sanction Date : 08/05/2018
Work Code : 1312005231/IF/32080967	Work Name : L/L AMRIK SINGH S/O GURDYAL SINGH GP TABBA (1312005231/IF/32080967)

Measurement Book Detail

MB NO.  8700        Page NO.  35

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 FOJA SINGH(Self) HP-12-005-231-01189700/382 SC जलग्रा P P P A P P A P P P A P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000839 Credited 11/06/2018   2 RAJ KUMARI HP-12-005-231-01189700/98 OTHER जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000839 Credited 11/06/2018   3 RAJ KUMARI HP-12-005-231-01189700/141 SC जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000839 Credited 11/06/2018   4 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000839 Credited 11/06/2018   5 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000839 Credited 11/06/2018   6 NEELAM KUMARI(Wife) HP-12-005-231-01189700/359-A OTHER जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000839 Credited 11/06/2018   7 SWARNI DEVI(Wife) HP-12-005-231-01189700/373 SC जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000839 Credited 11/06/2018   8 MAYA DEVI(Self) HP-12-005-231-01189700/364 OTHER जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000839 Credited 11/06/2018   Daily Attendence 8 8 8 0 8 8 7 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11776 Amount Paid ST 0 Amount Paid Other 7176

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

Total Cash payment(In Rs.) Cash 18952 Average Per labour 2369

Total man days : 103