Muster Roll No. : 2141	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : 1802-07    Sanction Date : 31/07/2017
Work Code : 1312004153/RC/8000070225	Work Name : c/o road/path mangat ram to baba parthri (1312004153/RC/8000070225)

Measurement Book Detail

MB NO.  9245        Page NO.  54

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 SNEH LATA(Self) HP-12-004-153-01182900/261 SC ईसपुर P P P P P P A A A P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   2 SUKHDEV(Self) HP-12-004-153-01182900/803 OTHER ईसपुर P P P P P P A A A P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   3 Surinder kumar HP-12-004-153-01182900/90 SC ईसपुर P P P P P P A A A P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   4 MANJEET KAUR HP-12-004-153-01182900/140 SC ईसपुर P P P P P P A A A P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   5 RAJ KUMARI HP-12-004-153-01182900/259 SC ईसपुर P P P P P P A A A P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL006633 Credited 18/02/2019   6 Santosh kumari HP-12-004-153-01182900/61 SC ईसपुर P P P P P P A A A P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   7 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर P P P P P P A A A P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   8 Nirmala Devi HP-12-004-153-01182900/77 SC ईसपुर P P P P P P A A A P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004328 Credited 21/11/2018   Daily Attendence 8 8 8 8 8 8 0 0 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 17664 Average Per labour 2208

Total man days : 96