Muster Roll No. : 6807	Date From : 16/12/2019    Date To : 31/12/2019	Sanction No. : 26447-448    Sanction Date : 30/10/2018
Work Code : 1304013623/RC/8000075072	Work Name : C/o link road khad to kishori lal house w5 (1304013623/RC/8000075072)

Measurement Book Detail

MB NO.  12929        Page NO.  98

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 URMILA DEVI(Wife) HP-04-013-623-00405800/18 OTHER कलोहा उपरला A A P P P P P P A P P P P A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL022173 Credited 29/01/2020   2 Bala Devi(Wife) HP-04-013-623-00405800/31 OTHER कलोहा उपरला A A A A P P P A A A A A A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL022173 Credited 29/01/2020   3 SANDEEP KUMAR(Self) HP-04-013-623-00405800/344 OTHER कलोहा उपरला A A P P P P P A A P P P P A A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL022173 Credited 29/01/2020   4 Chanchla Devi(Wife) HP-04-013-623-00405800/373 OTHER कलोहा उपरला A A A P P P P P A P P P P A A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL022173 Credited 29/01/2020   5 Chain Singh(Self) HP-04-013-623-00405800/388 OTHER कलोहा उपरला A A P P P P P P A P A A P A A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL022173 Credited 29/01/2020   6 Kashmiri Devi(Wife) HP-04-013-623-00405800/272 OTHER कलोहा उपरला A A A P P P P P A P P P P A A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL022173 Credited 29/01/2020   7 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला A A P A A A A A A P P P P A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK KALOHA 1304013623WL022173 Credited 29/01/2020   8 Smt. Bagwati devi HP-04-013-623-00405800/149 OTHER कलोहा उपरला A A A A P P P P A P P A P A A A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL022173 Credited 29/01/2020   Daily Attendence 0 0 4 5 7 7 7 5 0 7 6 5 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1387.5

Total man days : 60