Muster Roll No. : 7968	Date From : 01/03/2018    Date To : 15/03/2018	Sanction No. : 24028    Sanction Date : 12/10/2017
Work Code : 1304013623/WC/32047364	Work Name : C/O HARVESTING TANK HARNAM SINGH S/O SITA RAM SARD BAMMI AWAL

Measurement Book Detail

MB NO.  7520        Page NO.  76

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 RANJANA DEVI(Wife) HP-04-013-623-00408300/361 OTHER सरड़ भामी अवाल X X X X X X X X B B B B B P P 2 179 358 0 0 358 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL032634 Credited 15/09/2018   2 Smt.Salochna Devi HP-04-013-623-00408300/186 SC सरड़ भामी अवाल X X X X X X X X B B B B B P P 2 179 358 0 0 358 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028711 Credited 20/04/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 358 Amount Paid ST 0 Amount Paid Other 358

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

Total Cash payment(In Rs.) Cash 716 Average Per labour 358

Total man days : 4