Muster Roll No. : 1207	Date From : 16/07/2018    Date To : 30/07/2018	Sanction No. : 1094-1100    Sanction Date : 22/06/2018
Work Code : 1312004140/IF/32083304	Work Name : Land dev.Sarwan S/O Banta Ram (1312004140/IF/32083304)

Measurement Book Detail

MB NO.  9246        Page NO.  92

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 Sheela devi HP-12-004-140-01183000/9 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 1312004WL004750 Credited 21/11/2018   2 Veena Devi(Self) HP-12-004-140-01183000/566 OTHER भदसाली हार A A P P P P P A P A P P P P A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002614 Credited 15/09/2018   3 Trishla Devi(Self) HP-12-004-140-01183000/573 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002614 Credited 15/09/2018   4 Santosh Kumari HP-12-004-140-01183000/69 SC भदसाली हार A A A P P A P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002614 Credited 15/09/2018   5 Sarwan Singh HP-12-004-140-01183000/8 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002614 Credited 15/09/2018   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 A P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002614 Credited 15/09/2018   7 Daljeet Kour HP-12-004-140-01183000/86 SC भदसाली हार A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004750 Credited 21/11/2018   8 Savitri Devi HP-12-004-140-01183000/94 OTHER 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 1312004140WL002614 Credited 15/09/2018   9 Ghyano devi HP-12-004-140-01183000/97 SC भदसाली हार A A A P P P A P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002614 Credited 15/09/2018   Daily Attendence 0 0 5 9 9 8 8 8 9 8 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15640 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 19688 Average Per labour 2187.5557

Total man days : 107