Muster Roll No. : 963	Date From : 02/07/2018    Date To : 15/07/2018	Sanction No. : 424-26    Sanction Date : 17/01/2018
Work Code : 1312005228/RC/8000064035	Work Name : C/O RASTA / GOHRI FROM MAIN ROAD MALOOKPUR TO ABADI PARMA , G P. SANOLI (1312005228/RC/8000064035)

Measurement Book Detail

MB NO.  2953        Page NO.  52

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 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 sanjay kumar HP-12-005-228-01195100/42 OTHER सनोली A A A A A A A A A P A A A A 1 184 184 0 0 184 UNION BANK OF INDIA BHATOLI UBIN0553859 1312005228WL002171 Credited 24/07/2018   2 SITA RANI(Wife) HP-12-005-228-01195100/1 SC सनोली P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL002171 Credited 25/07/2018   3 deedar singh HP-12-005-228-01195100/79 OTHER सनोली P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL002171 Credited 25/07/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 5336 Average Per labour 1778.6666

Total man days : 29