Muster Roll No. : 1795	Date From : 01/09/2018    Date To : 15/09/2018	Sanction No. : 1138/1144    Sanction Date : 26/06/2018
Work Code : 1312004172/IF/32083465	Work Name : Bhumi vikas Pawan Kumar s/o Bansi Lal (1312004172/IF/32083465)

Measurement Book Detail

MB NO.  9320        Page NO.  65

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 Bhola Devi HP-12-004-172-01195500/1 SC सैंसोवाल P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004751 Credited 21/11/2018   2 Anjana Devi(Self) HP-12-004-172-01195500/289 OTHER सैंसोवाल P P A P P P P P P P P P P P A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003931 Credited 29/09/2018   3 Baksho Devi HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003931 Credited 29/09/2018   4 Manjeet Kaur HP-12-004-172-01195500/5 SC सैंसोवाल A A A A A P P P P P P P P P A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL004751 Credited 21/11/2018   5 savitri devi HP-12-004-172-01195500/89 SC समनाल P P A P P P P P P P P P P P A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004751 Credited 21/11/2018   6 Beanto Devi(Self) HP-12-004-172-01195500/255 OTHER सैंसोवाल P P P P P P P P A P P P P P A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003931 Credited 29/09/2018   7 SUSHAMA DEVI(Self) HP-12-004-172-01195500/237 OTHER सैंसोवाल P P P A P P P P P P P P P P A 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL003931 Credited 29/09/2018   8 KAILASH KUMARI(Self) HP-12-004-172-01195500/261 OTHER समनाल P P A P P P P P P P A P P P A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003931 Credited 29/09/2018   9 Charno Devi(Self) HP-12-004-172-01195500/302 OTHER सैंसोवाल P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003931 Credited 29/09/2018   Daily Attendence 8 8 5 7 8 9 9 9 8 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 11960

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

Total Cash payment(In Rs.) Cash 21160 Average Per labour 2351.1111

Total man days : 115