Muster Roll No. : 267	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 2688-93    Sanction Date : 14/08/2018
Work Code : 1312004153/RC/8000072452	Work Name : C/O LINK ROAD TO REMESH KE GHAR TAK (1312004153/RC/8000072452)

Measurement Book Detail

MB NO.  29790        Page NO.  28

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 SHUBLATA(Self) HP-12-004-153-01182900/817 OTHER ईसपुर P P P P P P P P P P P P P P A 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000851 Credited 26/06/2019   2 MAMTA DEVI(Wife) HP-12-004-153-01182900/970 OTHER ईसपुर P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000851 Credited 26/06/2019   3 KULWINDER DEVI HP-12-004-153-01182900/182 OTHER ईसपुर P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000851 Credited 26/06/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8140

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

Total Cash payment(In Rs.) Cash 8140 Average Per labour 2713.3333

Total man days : 44