Muster Roll No. : 1357	Date From : 01/08/2018    Date To : 15/08/2018	Sanction No. : 1139-1144    Sanction Date : 26/06/2018
Work Code : 1312004172/IF/32083452	Work Name : Bhumi vikas Kamal Kumar s/o Bansi Lal (1312004172/IF/32083452)

Measurement Book Detail

MB NO.  9320        Page NO.  42

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 Seeso Devi HP-12-004-172-01195500/71 SC समनाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003154 Credited 15/09/2018   2 Lajya Devi HP-12-004-172-01195500/73 OTHER समनाल P P P P P A P P P A P P A P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003154 Credited 15/09/2018   3 Kala Devi HP-12-004-172-01195500/80 SC सैंसोवाल A P A P P P P P P P P P A P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003154 Credited 15/09/2018   4 Manjit Kaur HP-12-004-172-01195500/95 SC सैंसोवाल P A A P P P P P P P P P A A P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL004751 Credited 21/11/2018   5 SURINDRO DEVI(Self) HP-12-004-172-01195500/232 SC सैंसोवाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003154 Credited 15/09/2018   6 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003154 Credited 15/09/2018   7 Salochana Devi HP-12-004-172-01195500/60 SC समनाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004751 Credited 21/11/2018   8 Vidhya Devi(Self) HP-12-004-172-01195500/279 OTHER सैंसोवाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003154 Credited 15/09/2018   9 Seeta Devi HP-12-004-172-01195500/102 SC समनाल P P P P P A P P P P P A A P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003154 Credited 15/09/2018   10 Kamal Kumar(Self) HP-12-004-172-01195500/208 OTHER सैंसोवाल P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003154 Credited 15/09/2018   Daily Attendence 9 9 8 10 10 8 10 10 10 9 10 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 24104 Average Per labour 2410.3999

Total man days : 131