Muster Roll No. : 3321	Date From : 16/03/2018    Date To : 25/03/2018	Sanction No. : 4370    Sanction Date : 22/03/2017
Work Code : 1312004140/WC/32038406	Work Name : C/O Rain Water Harvesting Tank Rajkumar S/O Sukhdev (1312004140/WC/32038406)

Measurement Book Detail

MB NO.  9246        Page NO.  66

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 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 Raj Kumar(Self) HP-12-004-140-01183000/548 OTHER भदसाली हार P P X X X X X X X X 2 179 358 0 0 358 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006633 Credited 20/04/2018   2 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006633 Credited 20/04/2018   3 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006633 Credited 20/04/2018   4 Bholi devi HP-12-004-140-01183000/98 SC भदसाली हार P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006633 Credited 20/04/2018   Daily Attendence 4 4 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5370 Amount Paid ST 0 Amount Paid Other 358

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

Total Cash payment(In Rs.) Cash 5728 Average Per labour 1432

Total man days : 32