Muster Roll No. : 1817	Date From : 01/05/2018    Date To : 15/05/2018	Sanction No. : 997    Sanction Date : 23/01/2018
Work Code : 1304013623/WC/32065331	Work Name : c/o rain harvesting tank ashok kumar s/o chint ram (1304013623/WC/32065331)

Measurement Book Detail

MB NO.  7520        Page NO.  96

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 Seema Devi HP-04-013-623-00408400/92 OTHER सरड़ अभामी डोम P P P P P A P P P P A A A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL003582 Credited 24/05/2018   2 Reshma Devi(Wife) HP-04-013-623-00408300/261 OTHER सरड़ भामी अवाल A P P P A A P P P P A A A A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL003582 Credited 24/05/2018   Daily Attendence 1 2 2 2 1 0 2 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 2944 Average Per labour 1472

Total man days : 16