Muster Roll No. : 12347	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 24758-759    Sanction Date : 03/10/2018
Work Code : 1304013623/FP/8000061511	Work Name : C/o Crate near the land dharshna,budhi singh, surinder,prabhu ram,rajesh kumar (1304013623/FP/8000061511)

Measurement Book Detail

MB NO.  12929        Page NO.  70

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 Sheesham Devi(Self) HP-04-013-623-00405800/286 OTHER कलोहा उपरला P P P P P P A P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK KALOHA 1304013WL037088 Credited 09/05/2019   2 Sh. Ram Lal HP-04-013-623-00405800/27 OTHER कलोहा उपरला P P P P P P A P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030611 Credited 14/03/2019   3 Smt.Jasveer Kour HP-04-013-623-00405800/197 OTHER कलोहा उपरला P P P P P P A P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030611 Credited 15/03/2019   4 Smt.Raj Kumari HP-04-013-623-00405800/227 OTHER कलोहा उपरला A A A P P P A P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030611 Credited 14/03/2019   5 Anjana Kumari(Wife) HP-04-013-623-00405600/283 OTHER कलोहा निचला P P P P P P A P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030611 Credited 15/03/2019   6 Seema Devi HP-04-013-623-00405800/144 OTHER कलोहा उपरला A A A A A P A P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030611 Credited 14/03/2019   7 Smt. Raj Dulari HP-04-013-623-00405600/114 OTHER कलोहा निचला P P P P P P A P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030611 Credited 15/03/2019   Daily Attendence 5 5 5 6 6 7 0 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17848

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

Total Cash payment(In Rs.) Cash 17848 Average Per labour 2549.7144

Total man days : 97