Muster Roll No. : 1923	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 3400    Sanction Date : 20/08/2018
Work Code : 1312005/RC/8000073173	Work Name : A/R &M/O L/R TO VILLAGEJALGRAN TABBA G.P TABBA (1) 18-19 (1312005/RC/8000073173)

Measurement Book Detail

MB NO.  3784        Page NO.  10

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 SONIA(Wife) HP-12-005-231-01189700/348 SC जलग्रा P A P P P A A A A A A A P A P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL004780 Credited 21/11/2018   2 KIRNA DEVI(Self) HP-12-005-231-01189700/339 OTHER जलग्रा P A P P P P A P P A A A P A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL004780 Credited 21/11/2018   3 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा P A P P A P A P A A P A P A P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL004780 Credited 21/11/2018   4 MAYA DEVI(Self) HP-12-005-231-01189700/364 OTHER जलग्रा A A P P P P A P P P P P P A P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL004780 Credited 21/11/2018   Daily Attendence 3 0 4 4 3 3 0 3 2 1 2 1 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 3496

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

Total Cash payment(In Rs.) Cash 6072 Average Per labour 1518

Total man days : 33