Muster Roll No. : 7301	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : 10872-874    Sanction Date : 15/05/2018
Work Code : 1304013623/RC/8000070448	Work Name : C/O Link Road Khad To Vijay Kumar House Chamsar Behar (1304013623/RC/8000070448)

Measurement Book Detail

MB NO.  12929        Page NO.  22

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 URMILA DEVI(Wife) HP-04-013-623-00405800/18 OTHER कलोहा उपरला A A A A A A A A A A P P P P A 4 184 736 0 0 736 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL016909 Credited 21/11/2018   2 Sheela Devi(Self) HP-04-013-623-00405800/273 OTHER कलोहा उपरला A A A A P P A A A A P P P P A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL016909 Credited 21/11/2018   3 Bala Devi(Wife) HP-04-013-623-00405800/31 OTHER कलोहा उपरला A A A A P P A A A A P P P P A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL016909 Credited 21/11/2018   4 SANDEEP KUMAR(Self) HP-04-013-623-00405800/344 OTHER कलोहा उपरला A A A A P P A A A A P P A P A 5 184 920 0 0 920 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL016909 Credited 21/11/2018   5 Smt. Sunita Devi HP-04-013-623-00405800/48 OTHER कलोहा उपरला A A A A A A A A A A A A P P A 2 184 368 0 0 368 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL016909 Credited 21/11/2018   6 Shakuntla Devi HP-04-013-623-00405800/28 OTHER कलोहा उपरला A A A A P P A A A A P P P P A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA 1304013623WL016909 Credited 21/11/2018   7 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला A A A A P P A A A A P P P P A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL016909 Credited 21/11/2018   8 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KALOHA 1304013623WL016909   9 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL016909   Daily Attendence 0 0 0 0 5 5 0 0 0 0 6 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 715.5555

Total man days : 35