Muster Roll No. : 6808	Date From : 16/12/2019    Date To : 31/12/2019	Sanction No. : 26447-448    Sanction Date : 30/10/2018
Work Code : 1304013623/RC/8000075072	Work Name : C/o link road khad to kishori lal house w5 (1304013623/RC/8000075072)

Measurement Book Detail

MB NO.  12929        Page NO.  98

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 16 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 Sheela Devi(Self) HP-04-013-623-00405800/273 OTHER कलोहा उपरला A P P P P P P P A P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL022173 Credited 29/01/2020   2 Shakuntla Devi HP-04-013-623-00405800/28 OTHER कलोहा उपरला A P P P P P P P A P P P A A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK KALOHA 1304013623WL022173 Credited 07/02/2020   Daily Attendence 0 2 2 2 2 2 2 2 0 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 3700 Average Per labour 1850

Total man days : 20