Muster Roll No. : 2720	Date From : 18/10/2018    Date To : 31/10/2018	Sanction No. : 2688-93    Sanction Date : 14/08/2018
Work Code : 1312004153/RC/8000072450	Work Name : C/O LINK ROAD /RASTA MOH. JATTA WARD NO 11 (1312004153/RC/8000072450)

Measurement Book Detail

MB NO.  9345        Page NO.  59

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 SHANKUNTLA DEVI(Granddaughter) HP-12-004-153-01182900/22 OTHER ईसपुर P P P P P P P P P P P A A X 11 184 2024 0 0 2024       1312004153WL005160 Credited 21/11/2018   2 chanchal singh HP-12-004-153-01182900/313 OTHER ईसपुर P P P P A A A A A A A A A X 4 184 736 0 0 736 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL009263 Credited 07/08/2019   3 KAMLESH DEVI(Wife) HP-12-004-153-01182900/212 OTHER ईसपुर P P P P P P P P P P P A A X 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005160 Credited 21/11/2018   4 CHARNO DEVI(Wife) HP-12-004-153-01182900/545 SC ईसपुर P P P P P P P P P P P A A X 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005160 Credited 21/11/2018   5 Karmi devi(Self) HP-12-004-153-01182900/134 SC ईसपुर P P P P P P P P P P P A A X 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005160 Credited 21/11/2018   6 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर P P P P P P P P P P P A A X 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005160 Credited 21/11/2018   7 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P A A X 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005160 Credited 21/11/2018   8 SUSHMA HP-12-004-153-01182900/201 SC ईसपुर P P P P P P P P P P P A A X 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005160 Credited 21/11/2018   Daily Attendence 8 8 8 8 7 7 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 4784

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1863

Total man days : 81