Muster Roll No. : 507	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : 24750-751    Sanction Date : 03/10/2018
Work Code : 1304013623/FP/8000061509	Work Name : C/o crate near the land gurbaksh,chaju ram, rattan chand. (1304013623/FP/8000061509)

Measurement Book Detail

MB NO.  12929        Page NO.  87

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 SANDEEP KUMAR(Self) HP-04-013-623-00405800/344 OTHER कलोहा उपरला X X A A P P A P P A P P A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 30/04/2019   2 SAROJ BALA(Wife) HP-04-013-623-00405800/360 SC कलोहा उपरला X X A A P P A P P P P P A A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 29/04/2019   3 Manorma Devi(Self) HP-04-013-623-00405800/287 OTHER कलोहा उपरला X X A A P P A P P P A P A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 30/04/2019   4 sh. Shaju Ram HP-04-013-623-00405800/103 SC कलोहा उपरला X X A A P P A P P P P P A A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 29/04/2019   5 Smt. Sushma devi HP-04-013-623-00405800/153 OTHER कलोहा उपरला X X A A P P A P P P A P A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 30/04/2019   6 Sh.Kishan Chand HP-04-013-623-00405800/234 OTHER कलोहा उपरला X X A A P P A P P P P P A A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 29/04/2019   7 Sunita Kumari(Wife) HP-04-013-623-00405800/250 SC कलोहा उपरला X X A A A P A A P P A P A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000161 Credited 30/04/2019   Daily Attendence 0 0 0 0 6 7 0 6 7 6 4 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 1130.2858

Total man days : 43