Muster Roll No. : 1610	Date From : 06/03/2018    Date To : 20/03/2018	Sanction No. : A-2017-18    Sanction Date : 19/09/2017
Work Code : 1303006227/IF/32029602	Work Name : C/O WATER HARVESTING TANK MUNSHI RAM TIKKAR (1303006227/IF/32029602)

Measurement Book Detail

MB NO.  8476        Page NO.  66

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 SUMNA DEVI(Self) HP-03-006-227-00958600/340 OTHER टिक्कर A P P P P P P P P P P P P P P 14 77 1078 0 0 1078       1303006227WL008654 Credited 20/04/2018   2 BABITA KUMARI(Self) HP-03-006-227-00958600/240 OTHER टिक्कर A P P P P P P P P P P P P P P 14 77 1078 0 0 1078 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008654 Credited 20/04/2018   3 ANU BALA(Self) HP-03-006-227-00958600/597 OTHER टिक्कर A P P P P P P P P P P P P P P 14 77 1078 0 0 1078 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL008654 Credited 20/04/2018   4 SARLA DEVI(Self) HP-03-006-227-00958600/241 OTHER टिक्कर A P P P P P P P P P P P P P P 14 77 1078 0 0 1078 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008654 Credited 20/04/2018   5 MUNSHI RAM(Self) HP-03-006-227-00958600/242 OTHER टिक्कर A P P P P P P P P P P P P P P 14 77 1078 0 0 1078 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008654 Credited 20/04/2018   6 Nirmla Devi(Self) HP-03-006-227-00958600/117 SC टिक्कर A P P P P P P P P P P P P P P 14 77 1078 0 0 1078 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008654 Credited 20/04/2018   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1078 Amount Paid ST 0 Amount Paid Other 5390

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

Total Cash payment(In Rs.) Cash 6468 Average Per labour 1078

Total man days : 84