Muster Roll No. : 2234	Date From : 01/12/2019    Date To : 08/12/2019	Sanction No. : 4803    Sanction Date : 04/09/2019
Work Code : 1312005231/RC/8000090815	Work Name : C/O RASTA FROM H/O JYOTI BALA TO H/O KAMAL DEV (1312005231/RC/8000090815)

Measurement Book Detail

MB NO.  8700        Page NO.  86

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 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 RAM PYARI HP-12-005-231-01189700/1 SC जलग्रा A P P P P P A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005024 Credited 17/12/2019   2 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा A P P P P P A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005024 Credited 17/12/2019   3 BHOLI DEVI HP-12-005-231-01189700/17 OTHER जलग्रा A P P P P P A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL006712 Credited 08/04/2020   Daily Attendence 0 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1850 Amount Paid ST 0 Amount Paid Other 925

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

Total Cash payment(In Rs.) Cash 2775 Average Per labour 925

Total man days : 15