Muster Roll No. : 1278	Date From : 16/07/2018    Date To : 30/07/2018	Sanction No. : 1802-1807    Sanction Date : 31/07/2017
Work Code : 1312004153/RC/8000058427	Work Name : C/O ROAD /PATH FROM SCHOOL TO H/O GURDASS RAM ETC. (1312004153/RC/8000058427)

Measurement Book Detail

MB NO.  29764        Page NO.  43

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 JOGINDER PAL HP-12-004-153-01182900/170 OTHER ईसपुर A P P P P P P P P P A P P A P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   2 MOHAN LAL HP-12-004-153-01182900/235 OTHER ईसपुर A P P P P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL004471 Credited 21/11/2018   3 Ram kishan HP-12-004-153-01182900/45 OTHER ईसपुर A P P P P P P P P P A P P A A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   4 Manohar lal HP-12-004-153-01182900/46 OTHER ईसपुर A P P P P P P P P P A P A A A 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   5 Sohan lal HP-12-004-153-01182900/36 OTHER ईसपुर A P P P P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   6 BIRBAL HP-12-004-153-01182900/198 OTHER ईसपुर A P P P P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   7 Mehar singh HP-12-004-153-01182900/2 OTHER ईसपुर A P P P P P P P P P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   Daily Attendence 0 7 7 7 7 7 7 7 7 7 0 7 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15640

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 2234.2856

Total man days : 85