Muster Roll No. : 2473	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 2680-85    Sanction Date : 03/10/2017
Work Code : 1312004153/IF/32080415	Work Name : Water tank tilak raj pathak (1312004153/IF/32080415)

Measurement Book Detail

MB NO.  29764        Page NO.  63

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 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर P P P P P P P P P P A A A A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004805 Credited 21/11/2018   2 DARM CHAND HP-12-004-153-01182900/203 OTHER ईसपुर P P P P P P P P P P P A A A A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004805 Credited 21/11/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 2024

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 1932

Total man days : 21