Muster Roll No. : 12942	Date From : 01/02/2019    Date To : 15/02/2019	Sanction No. : 10872-874    Sanction Date : 15/05/2018
Work Code : 1304013623/RC/8000070448	Work Name : C/O Link Road Khad To Vijay Kumar House Chamsar Behar (1304013623/RC/8000070448)

Measurement Book Detail

MB NO.  12929        Page NO.  95

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 Ajay Kumar HP-04-013-623-00405800/23 OTHER कलोहा उपरला P P A P P P A P P A P A P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL031644 Credited 15/03/2019   2 Sheela Devi(Self) HP-04-013-623-00405800/273 OTHER कलोहा उपरला P P A P P P A P P A P A P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL031644 Credited 14/03/2019   3 URMILA DEVI(Wife) HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P A P P P A P P A P A P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL031644 Credited 14/03/2019   4 Bala Devi(Wife) HP-04-013-623-00405800/31 OTHER कलोहा उपरला P P A P P P A P P A P A P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL031644 Credited 15/03/2019   5 Shakuntla Devi HP-04-013-623-00405800/28 OTHER कलोहा उपरला P P A P P P A P P A P A P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA 1304013623WL031644 Credited 15/03/2019   6 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P A P P P A P P A P A P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL031644 Credited 15/03/2019   7 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला P P A P P P A P P A P A P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL031644 Credited 15/03/2019   8 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला P P A P P P A P P A P A P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL031644 Credited 15/03/2019   9 Sh. Amar singh HP-04-013-623-00405800/151 OTHER कलोहा उपरला P P A P P P A P P A P A P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL031644 Credited 14/03/2019   10 Reena Kumari HP-04-013-623-00408400/33 OTHER सरड़ अभामी डोम P P A P P P A P P A P A P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL031644 Credited 15/03/2019   Daily Attendence 10 10 0 10 10 10 0 10 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20240

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

Total Cash payment(In Rs.) Cash 20240 Average Per labour 2024

Total man days : 110