Muster Roll No. : 1172	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : 5261-63    Sanction Date : 22/06/2018
Work Code : 1312005231/IF/32083676	Work Name : L/L & DEV IN THE FIELD OF BALBIR SINGH S/O BHAGAT RAM GP TABBA (1312005231/IF/32083676)

Measurement Book Detail

MB NO.  8700        Page NO.  43

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 16 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 ASHA DEVI HP-12-005-231-01189700/210 OTHER जलग्रा P P P P P P P A P P A A A A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002594 Credited 15/09/2018   2 CHAMPA DEVI HP-12-005-231-01189700/220 SC जलग्रा P P P P P P A A P P P A P A P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002594 Credited 15/09/2018   3 KRISHNA DEVI(Wife) HP-12-005-231-01189700/312 SC जलग्रा P P P P P P P A P P P A P A P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002594 Credited 15/09/2018   4 RAJESH KUMARI(Self) HP-12-005-231-01189700/332 OTHER जलग्रा P P P P P P P A P P A A P A A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002594 Credited 15/09/2018   5 KULDEEP KAUR(Self) HP-12-005-231-01189700/362 OTHER जलग्रा P P P P P P P A P P P A P A P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL006725 Credited 20/02/2019   6 PUSHPA DEVI HP-12-005-231-01189700/191 OTHER जलग्रा P P P P P P A A P P P A P A A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL006725 Credited 20/02/2019   7 SURJEET KAUR HP-12-005-231-01189700/194 OTHER जलग्रा P P P P P P A A P P P A P A A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL006725 Credited 20/02/2019   8 JOTI SHARMA(Self) HP-12-005-231-01189700/363 OTHER जलग्रा P P P P P P P A P P P A P A P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002594 Credited 15/09/2018   9 ANJU(Self) HP-12-005-231-01189700/374 OTHER जलग्रा P P P P P P P A P P P A P A P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002594 Credited 15/09/2018   10 SHARDA DEVI(Wife) HP-12-005-231-01189700/205 OTHER जलग्रा P P P P P P P A P P A A P A A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002594 Credited 15/09/2018   Daily Attendence 10 10 10 10 10 10 7 0 10 10 7 0 9 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 16192

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

Total Cash payment(In Rs.) Cash 20792 Average Per labour 2079.2

Total man days : 113