Muster Roll No. : 3665	Date From : 18/12/2018    Date To : 31/12/2018	Sanction No. : 4306-10*    Sanction Date : 05/12/2018
Work Code : 1312004172/IC/32051382	Work Name : C/o Field Channel In W.NO.6 (1312004172/IC/32051382)

Measurement Book Detail

MB NO.  9205        Page NO.  30

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 Kamal Devi HP-12-004-172-01195500/111 SC समनाल P P P P P A A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007027 Credited 20/02/2019   2 Pyara Lal HP-12-004-172-01195500/12 OTHER सैंसोवाल A A A A P A A A A A A A A A 1 184 184 0 0 184 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007027 Credited 20/02/2019   3 Jai Gopal HP-12-004-172-01195500/146 OTHER सैंसोवाल P A P P A A A A A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007027 Credited 20/02/2019   4 Satnam HP-12-004-172-01195500/18 OTHER सैंसोवाल P A P P P A A A A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007027 Credited 20/02/2019   5 Bholi Devi HP-12-004-172-01195500/30 SC समनाल P P P P P A A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007027 Credited 20/02/2019   6 Salochana Devi HP-12-004-172-01195500/60 SC समनाल P A P P P A A A A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007027 Credited 20/02/2019   7 Prakash Chand HP-12-004-172-01195500/7 OTHER सैंसोवाल P P P P P A A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007027 Credited 20/02/2019   8 Seeta Devi HP-12-004-172-01195500/102 SC समनाल P P P A P A A A A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL007027 Credited 20/02/2019   9 Pinky Devi(Self) HP-12-004-172-01195500/307 SC समनाल P P P P A A A A A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL007027 Credited 20/02/2019   10 Sarla Devi(Self) HP-12-004-172-01195500/303 SC समनाल P P A P P A A A A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL007027 Credited 20/02/2019   Daily Attendence 9 6 8 8 8 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4784 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 7176 Average Per labour 717.6

Total man days : 39