Muster Roll No. : 1675	Date From : 06/09/2018    Date To : 20/09/2018	Sanction No. : 6700-02    Sanction Date : 04/08/2018
Work Code : 1312005216/RC/8000072214	Work Name : FILLING RASTA AJOULI SANTOSHGARH ROAD TO TUBEL OF SURINDER SINGH GP MAJARA (1312005216/RC/8000072214)

Measurement Book Detail

MB NO.  2952        Page NO.  33

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 anju devi(Self) HP-12-005-216-01194800/82 SC मजारा P P P P P P P P P A P P P P A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005216WL004123 Credited 06/10/2018   2 MEERA DEVI(Wife) HP-12-005-216-01194800/16 OTHER मजारा P P P P P P P A P A P P P P A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004123 Credited 06/10/2018   3 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा P P P P P P P P P A P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004123 Credited 06/10/2018   4 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा P P P P P P P P P A P P P P A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004123 Credited 06/10/2018   5 Balvinder kaur(Self) HP-12-005-216-01194800/9 OTHER मजारा P P P P P A P P P A P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL004696 Credited 21/11/2018   Daily Attendence 5 5 5 5 5 4 5 4 5 0 5 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 2392

Total man days : 65