Muster Roll No. : 387	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 6368-73    Sanction Date : 14/03/2016
Work Code : 1312004153/WC/32025606	Work Name : C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606)

Measurement Book Detail

MB NO.  9245        Page NO.  36

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 SUKHDEV(Self) HP-12-004-153-01182900/803 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001445 Credited 13/07/2018   2 AVTAR SINGH(Husband) HP-12-004-153-01182900/276 SC ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001445 Credited 13/07/2018   3 KAMALJEET(Self) HP-12-004-153-01182900/780 SC ईसपुर A A A A A A A A A A A A A P A 1 184 184 0 0 184 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001445 Credited 13/07/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 4784 Average Per labour 1594.6666

Total man days : 26