Muster Roll No. : 8320	Date From : 16/03/2018    Date To : 31/03/2018	Sanction No. : 1003    Sanction Date : 19/01/2018
Work Code : 1304013623/WC/32065305	Work Name : c/o rain harvesting water tank dhani ram (1304013623/WC/32065305)

Measurement Book Detail

MB NO.  7520        Page NO.  84

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 16 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 Tara Devi(Wife) HP-04-013-623-00405800/168 OTHER कलोहा उपरला P P P P P A P P P A A P P P P A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030394 Credited 20/04/2018   2 URMILA DEVI(Wife) HP-04-013-623-00405800/18 OTHER कलोहा उपरला A A A P P A P P P A P P P P P A 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030394 Credited 20/04/2018   3 REKHA RANI(Wife) HP-04-013-623-00405800/30 OTHER कलोहा उपरला P P P P P A P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030394 Credited 20/04/2018   4 Kanta Devi HP-04-013-623-00405800/62 OTHER कलोहा उपरला P P P P P A P P P A P A P P P A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL030394 Credited 20/04/2018   5 Sanju Bala(Self) HP-04-013-623-00405800/320 OTHER कलोहा उपरला P P P P P A P P P A P P P A P A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030394 Credited 20/04/2018   6 SANJAY KUMAR(Self) HP-04-013-623-00405800/347 OTHER कलोहा उपरला P P P P P A P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030394 Credited 20/04/2018   7 SAROJ BALA(Wife) HP-04-013-623-00405800/360 SC कलोहा उपरला A A A A A A A A P P P P P P P A 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030394 Credited 20/04/2018   8 Rita Devi HP-04-013-623-00405800/22 OTHER कलोहा उपरला P P P P P A P P P A P P P P P A 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030394 Credited 20/04/2018   9 Sh. Pradeep Kumar HP-04-013-623-00405800/30 OTHER कलोहा उपरला P P P P P A P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030394 Credited 20/04/2018   10 sh. Babu Ram HP-04-013-623-00405800/121 OTHER कलोहा उपरला A A A P P A P P P A A A P P A A 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL030394 Credited 20/04/2018   Daily Attendence 7 7 7 9 9 0 9 9 10 4 8 8 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1253 Amount Paid ST 0 Amount Paid Other 19332

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

Total Cash payment(In Rs.) Cash 20585 Average Per labour 2058.5

Total man days : 115