Muster Roll No. : 1152	Date From : 01/09/2019    Date To : 15/09/2019	Sanction No. : 1312004172/2019-2020/2378/AS    Sanction Date : 05/07/2019
Work Code : 1312004172/IF/32116408	Work Name : mmay house soma devi w/o hoshiar singh (1312004172/IF/32116408)

Measurement Book Detail

MB NO.  9320        Page NO.  88

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 Soma Devi HP-12-004-172-01195500/24 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002837 Credited 30/11/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2775

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

Total Cash payment(In Rs.) Cash 2775 Average Per labour 2775

Total man days : 15