Muster Roll No. : 3666	Date From : 18/12/2018    Date To : 31/12/2018	Sanction No. : 4306-10*    Sanction Date : 05/12/2018
Work Code : 1312004172/IC/32051382	Work Name : C/o Field Channel In W.NO.6 (1312004172/IC/32051382)

Measurement Book Detail

MB NO.  9205        Page NO.  30

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 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P P P P P A A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007027 Credited 20/02/2019   2 Roshni devi HP-12-004-172-01195500/47 SC समनाल P P A P P A A A A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007027 Credited 20/02/2019   3 Nirmla devi HP-12-004-172-01195500/70 OTHER समनाल P P P P P A A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007027 Credited 20/02/2019   4 MEERA DEVI(Wife) HP-12-004-172-01195500/216 OTHER सैंसोवाल P P P P P A A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007027 Credited 20/02/2019   5 Pushpa Devi HP-12-004-172-01195500/169 OTHER समनाल P P P P P A A A A A A A A A 5 184 920 0 0 920 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL007027 Credited 20/02/2019   Daily Attendence 5 5 4 5 5 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 4416 Average Per labour 883.2

Total man days : 24