Muster Roll No. : 162	Date From : 17/04/2018    Date To : 30/04/2018	Sanction No. : 2489-94    Sanction Date : 20/03/2018
Work Code : 1312005231/IF/32077078	Work Name : L/L IN THE FIELD OF TARA SINGH S/O HARBHJAN SINGH AT G.P. TABBA (1312005231/IF/32077078)

Measurement Book Detail

MB NO.  8700        Page NO.  34

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 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 SONIA(Wife) HP-12-005-231-01189700/348 SC जलग्रा A P P P P A P P P P A P A P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000199 Credited 09/05/2018   2 MADHU DEVI(Self) HP-12-005-231-01189700/351 OTHER जलग्रा P P P P P A P P P P P P A P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000199 Credited 09/05/2018   3 ASHA DEVI(Self) HP-12-005-231-01189700/38-A SC जलग्रा A P P P P A P P P P P P A P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000199 Credited 09/05/2018   4 RAJ KUMARI HP-12-005-231-01189700/98 OTHER जलग्रा P P P P P A P P P P P P A P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000199 Credited 09/05/2018   5 AVTAR HP-12-005-231-01189700/47 SC जलग्रा P P P P P A P P P P P P A A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000199 Credited 09/05/2018   6 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा A A A P P A P P P P P P A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000199 Credited 09/05/2018   7 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P P P P P A A P P P P P A P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000199 Credited 09/05/2018   8 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा P P P P P A P P P P A P A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000199 Credited 09/05/2018   9 ANJU(Self) HP-12-005-231-01189700/374 OTHER जलग्रा A A P A A A A A A A A A A A 1 184 184 0 0 184 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000199 Credited 09/05/2018   10 PUSHPA DEVI HP-12-005-231-01189700/136 SC जलग्रा P A P P P A P P P P A A A P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000199 Credited 09/05/2018   Daily Attendence 6 7 9 9 9 0 8 9 9 9 6 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7544 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 17480 Average Per labour 1748

Total man days : 95