Muster Roll No. : 2292	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 6663-65    Sanction Date : 10/08/2018
Work Code : 1312005231/LD/32054691	Work Name : LAND LEVELLING AND PROTECTION WALLIN AYURVEDIC DISPENSARY AND PANCHAYAT GHAR GP TABBA (1312005231/LD/32054691)

Measurement Book Detail

MB NO.  8700        Page NO.  56

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 BABLI HP-12-005-231-01189700/132 SC जलग्रा P P P A P P A A P P A A P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005345 Credited 26/11/2018   2 MADHU DEVI(Self) HP-12-005-231-01189700/351 OTHER जलग्रा P P P A P P P P P P A A P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005345 Credited 26/11/2018   3 AMARJEET HP-12-005-231-01189700/7 SC जलग्रा P P P A P P P A P P A P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005345 Credited 26/11/2018   4 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा P P P A P P P P P P A A P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005345 Credited 26/11/2018   5 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005345 Credited 26/11/2018   6 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा P P P A P P P P P P A A P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005345 Credited 23/11/2018   7 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P P P A P P P P P P A A P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005345 Credited 26/11/2018   8 GEETA RANI HP-12-005-231-01189700/189 OTHER जलग्रा P P P A P P P P P P A A P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL005345 Credited 26/11/2018   9 BAKSHO DEVI HP-12-005-231-01189700/137 SC जलग्रा P P P A A P P P P P A A P A P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL005345 Credited 26/11/2018   Daily Attendence 9 9 9 0 8 9 8 7 9 9 0 2 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12696 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 2146.6667

Total man days : 105