Muster Roll No. : 4222	Date From : 16/06/2018    Date To : 30/06/2018	Sanction No. : 5421-23    Sanction Date : 17/03/2017
Work Code : 1304013623/RC/8000068005	Work Name : C/O LINK ROAD KHAD TO LAL MAN HOUSE (1304013623/RC/8000068005)

Measurement Book Detail

MB NO.  12929        Page NO.  12

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 Kanta Devi HP-04-013-623-00405800/62 OTHER कलोहा उपरला X X X B P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL008240 Credited 13/07/2018   2 Smt. Sunita Devi HP-04-013-623-00405800/48 OTHER कलोहा उपरला X X X B A P A A P A A A A A A 2 184 368 0 0 368 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL008240 Credited 13/07/2018   3 Rita Devi HP-04-013-623-00405800/22 OTHER कलोहा उपरला X X X B P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL008240 Credited 13/07/2018   Daily Attendence 0 0 0 0 2 3 2 2 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 4416 Average Per labour 1472

Total man days : 24